Man Consulting Ltd Accounts






Man Consulting Ltd

	Company No. 05700597
		Information for Filing with The Registrar
		28 February 2025

at	28 February 2025
Company No.		05700597	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	-	134


				-	134
Current assets

	Debtors			4,242	4,242

	Cash at bank and in hand			36,107	30,966
				40,349	35,208
Creditors: Amount falling due within one year				(28,545)	(26,512)
Net current assets				11,804	8,696
Total assets less current liabilities				11,804	8,830




Net assets				11,804	8,830

Capital and reserves
	Called up share capital			1,000	1,000



	Profit and loss account		5	10,804	7,830

Total equity				11,804	8,830



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 28 February 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

All the members have consented to the preparation of abridged financial statements for the year ended 28 February 2025 in accordance with the Companies Act 2006.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 26 November 2025 and signed on its behalf by:
A.G. Hodges
Director
26 November 2025

for the year ended 28 February 2025

General information

Man Consulting Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 05700597

Its registered office is:

04 Whitchurch Parade

Whitchurch Lane

Edgware

Middlesex

HA8 6LR

The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Plant and machinery

20% Straight line

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Tangible fixed assets
			Total
			£
		Cost or revaluation
		At 1 March 2024	16,044




		At 28 February 2025	16,044
		Depreciation
		At 1 March 2024	15,910
		Charge for the year	134



		At 28 February 2025	16,044
		Net book values
		At 28 February 2025	-
		At 29 February 2024	134

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.