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REGISTERED NUMBER: 10652396 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Manan Properties Limited

Manan Properties Limited (Registered number: 10652396)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Chartered Accountants' Report 1

Statement of Financial Position 2


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Manan Properties Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Manan Properties Limited for the year ended 31 March 2024 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Manan Properties Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Manan Properties Limited and state those matters that we have agreed to state to the Board of Directors of Manan Properties Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Manan Properties Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Manan Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Manan Properties Limited. You consider that Manan Properties Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Manan Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






M. J. Shapcott & Co. Limited
Chartered Accountants
Charter House, Wyvern Court
Stanier Way
Derby
DE21 6BF


18 February 2025

Manan Properties Limited (Registered number: 10652396)

Statement of Financial Position
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 518,861 520,993

CURRENT ASSETS 91,267 149,047

CREDITORS
Amounts falling due within one year (159,338 ) (239,394 )
NET CURRENT LIABILITIES (68,071 ) (90,347 )
TOTAL ASSETS LESS CURRENT LIABILITIES 450,790 430,646

CREDITORS
Amounts falling due after more than one year (11,238 ) (21,517 )

ACCRUALS AND DEFERRED INCOME (1,849 ) (2,143 )
NET ASSETS 437,703 406,986

CAPITAL AND RESERVES 437,703 406,986

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Manan Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10652396

Registered office: 204 Normanton Road
Normanton
Derby
Derbyshire
DE23 6UX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2023 - 14 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 March 2024 and the period ended 31 March 2023:

2024 2023
£    £   
P Manan
Balance outstanding at start of year - 28,231
Amounts advanced 6,453 -
Amounts repaid - (28,231 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,453 -

Manan Properties Limited (Registered number: 10652396)

Statement of Financial Position - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs S D Manan
Balance outstanding at start of year - 31,292
Amounts advanced 5,853 -
Amounts repaid - (31,292 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,853 -

S K Manan
Balance outstanding at start of year - 31,292
Amounts advanced 5,853 -
Amounts repaid - (31,292 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,853 -

Interest is charged on the loans provided at the official rate. The loans provided are repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 February 2025 and were signed on its behalf by:





P Manan - Director