2025-01-01 2025-12-31 2025-12-31 false false Micro-entities P A Ashurst With an accountants report AbridgedAccounts This company is a private limited company No description of principal activity 02625785 2025-12-31 02625785 2024-12-31 02625785 2023-12-31 02625785 2025-01-01 2025-12-31 02625785 2024-01-01 2024-12-31 02625785 uk-cd-pres:AllEntityOfficers 2025-01-01 2025-12-31 02625785 uk-cd-pres:AllEntityOfficers 2024-01-01 2024-12-31 02625785 uk-cd-pres:CompanySecretary1 2025-01-01 2025-12-31 02625785 uk-cd-pres:CompanySecretaryDirector1 2025-01-01 2025-12-31 02625785 uk-cd-pres:CompanySecretaryDirector1 2025-12-31 02625785 uk-cd-pres:Director1 2025-01-01 2025-12-31 02625785 uk-cd-pres:Director1 2025-12-31 02625785 uk-cd-pres:Director2 2025-01-01 2025-12-31 02625785 uk-cd-pres:Director2 2025-12-31 02625785 uk-cd-pres:AllOrdinaryShares 2025-12-31 02625785 uk-cd-pres:AllPreferenceShares 2025-12-31 02625785 uk-cd-pres:AllOrdinaryShares 2024-12-31 02625785 uk-cd-pres:AllPreferenceShares 2024-12-31 02625785 uk-cd-pres:AllOrdinaryShares 2025-01-01 2025-12-31 02625785 uk-cd-pres:AllPreferenceShares 2025-01-01 2025-12-31 02625785 uk-cd-pres:AllOrdinaryShares 2024-01-01 2024-12-31 02625785 uk-cd-pres:AllPreferenceShares 2024-01-01 2024-12-31 02625785 uk-cd-pres:RegisteredOffice 2025-01-01 2025-12-31 02625785 uk-cd-pres:EntityAccountantsOrAuditors 2025-12-31 02625785 uk-cd-pres:EntityAccountantsOrAuditors 2025-01-01 2025-12-31 02625785 uk-cd-pres:EntityAccountantsOrAuditors 2024-01-01 2024-12-31 02625785 uk-cd-pres:EntityBankers 2025-01-01 2025-12-31 02625785 uk-cd-pres:EntityLawyersOrLegalAdvisers 2025-01-01 2025-12-31 02625785 uk-countries:UnitedKingdom 2025-01-01 2025-12-31 02625785 uk-countries:Europe 2025-01-01 2025-12-31 02625785 uk-countries:NorthAmerica 2025-01-01 2025-12-31 02625785 uk-countries:OtherCountriesRegions 2025-01-01 2025-12-31 02625785 uk-countries:UnitedKingdom 2024-01-01 2024-12-31 02625785 uk-countries:Europe 2024-01-01 2024-12-31 02625785 uk-countries:NorthAmerica 2024-01-01 2024-12-31 02625785 uk-countries:OtherCountriesRegions 2024-01-01 2024-12-31 02625785 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2025-01-01 2025-12-31 02625785 uk-gaap-pt:LeasedTangibleFixedAssets 2025-01-01 2025-12-31 02625785 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2024-01-01 2024-12-31 02625785 uk-gaap-pt:LeasedTangibleFixedAssets 2024-01-01 2024-12-31 02625785 uk-gaap-pt:OwnedAssets 2025-01-01 2025-12-31 02625785 uk-gaap-pt:LeasedAssets 2025-01-01 2025-12-31 02625785 uk-gaap-pt:OwnedAssets 2024-01-01 2024-12-31 02625785 uk-gaap-pt:LeasedAssets 2024-01-01 2024-12-31 02625785 uk-gaap-pt:LeasedAssetsHeldAsLessee 2025-12-31 02625785 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-12-31 02625785 uk-gaap-pt:LeasedAssetsHeldAsLessee 2025-01-01 2025-12-31 02625785 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-01-01 2024-12-31 02625785 uk-gaap-pt:NetGoodwill 2024-12-31 02625785 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-12-31 02625785 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-12-31 02625785 uk-gaap-pt:OtherResidualIntangibleAssets 2024-12-31 02625785 uk-gaap-pt:NetGoodwill 2025-01-01 2025-12-31 02625785 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2025-01-01 2025-12-31 02625785 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2025-01-01 2025-12-31 02625785 uk-gaap-pt:OtherResidualIntangibleAssets 2025-01-01 2025-12-31 02625785 uk-gaap-pt:NetGoodwill 2025-12-31 02625785 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2025-12-31 02625785 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2025-12-31 02625785 uk-gaap-pt:OtherResidualIntangibleAssets 2025-12-31 02625785 uk-gaap-pt:Buildings 2025-01-01 2025-12-31 02625785 uk-gaap-pt:Land 2025-01-01 2025-12-31 02625785 uk-gaap-pt:LandBuildings 2024-12-31 02625785 uk-gaap-pt:PlantMachinery 2024-12-31 02625785 uk-gaap-pt:FurnitureFittings 2024-12-31 02625785 uk-gaap-pt:FurnitureFittings 2024-12-31 02625785 uk-gaap-pt:OfficeEquipment 2024-12-31 02625785 uk-gaap-pt:Vehicles 2024-12-31 02625785 uk-gaap-pt:LandBuildings 2025-01-01 2025-12-31 02625785 uk-gaap-pt:PlantMachinery 2025-01-01 2025-12-31 02625785 uk-gaap-pt:FurnitureFittings 2025-01-01 2025-12-31 02625785 uk-gaap-pt:FurnitureFittings 2025-01-01 2025-12-31 02625785 uk-gaap-pt:OfficeEquipment 2025-01-01 2025-12-31 02625785 uk-gaap-pt:Vehicles 2025-01-01 2025-12-31 02625785 uk-gaap-pt:LandBuildings 2025-12-31 02625785 uk-gaap-pt:PlantMachinery 2025-12-31 02625785 uk-gaap-pt:FurnitureFittings 2025-12-31 02625785 uk-gaap-pt:OfficeEquipment 2025-12-31 02625785 uk-gaap-pt:Vehicles 2025-12-31 02625785 uk-gaap-ptx:AdministrativeExpenses 2025-01-01 2025-12-31 02625785 uk-gaap-ptx:AdministrativeExpenses 2024-01-01 2024-12-31 02625785 uk-gaap-ptx:CostSales 2025-01-01 2025-12-31 02625785 uk-gaap-ptx:CostSales 2024-01-01 2024-12-31 02625785 uk-gaap-ptx:DistributionCosts 2025-01-01 2025-12-31 02625785 uk-gaap-ptx:DistributionCosts 2024-01-01 2024-12-31 02625785 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2025-12-31 02625785 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-12-31 02625785 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2025-12-31 02625785 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-12-31 02625785 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2025-12-31 02625785 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-12-31 02625785 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2025-12-31 02625785 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-12-31 02625785 uk-gaap-pt:CurrentFinancialInstruments 2025-12-31 02625785 uk-gaap-pt:CurrentFinancialInstruments 2024-12-31 02625785 uk-gaap-pt:WithinOneYear 2025-12-31 02625785 uk-gaap-pt:BetweenOneTwoYears 2025-12-31 02625785 uk-gaap-pt:BetweenTwoFiveYears 2025-12-31 02625785 uk-gaap-pt:MoreThanFiveYears 2025-12-31 02625785 uk-gaap-pt:AfterOneYear 2025-12-31 02625785 uk-gaap-pt:WithinOneYear 2024-12-31 02625785 uk-gaap-pt:BetweenOneTwoYears 2024-12-31 02625785 uk-gaap-pt:BetweenTwoFiveYears 2024-12-31 02625785 uk-gaap-pt:MoreThanFiveYears 2024-12-31 02625785 uk-gaap-pt:AfterOneYear 2024-12-31 02625785 uk-gaap-pt:ShareCapital 2025-12-31 02625785 uk-gaap-pt:SharePremium 2025-12-31 02625785 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2025-12-31 02625785 uk-gaap-pt:RevaluationReserve 2025-12-31 02625785 uk-gaap-pt:OtherReservesSubtotal 2025-12-31 02625785 uk-gaap-pt:ShareCapital 2024-12-31 02625785 uk-gaap-pt:SharePremium 2024-12-31 02625785 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2024-12-31 02625785 uk-gaap-pt:RevaluationReserve 2024-12-31 02625785 uk-gaap-pt:OtherReservesSubtotal 2024-12-31 02625785 1 2025-01-01 2025-12-31 02625785 2 2025-01-01 2025-12-31 02625785 uk-cd-pres:Micro-entities 2025-01-01 2025-12-31 02625785 uk-cd-pres:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 02625785 uk-cd-pres:FullAccounts 2025-01-01 2025-12-31 02625785 uk-cd-pres:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
Monument Mansions (Wigan) Management Ltd
 
 
Company Registration Number
02625785
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/01/2025
 
End date 31/12/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Monument Mansions (Wigan) Management Ltd
Balance Sheet
for the Period Ended 31 December 2025
Company registration number 02625785
2025 2024
Notes £ £
Current assets 18,632 22,822
Creditors
Creditors - amounts falling due within one year 492 476
_____ _____
Net current assets 18,140 22,346
Total assets less current liabilities 18,140 22,346
Creditors - amounts falling due after one year 492 1,307
_____ _____
Net assets/(liabilities) 17,648 21,039
_____ _______
Capital and reserves 17,648 21,039
The option not to file the profit and loss account has been taken.
For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime
The financial statements were approved by the Board of Directors on 2026-08-13
 
Average number of employees during the year 0
 
 
Name P A Ashurst Page 2