2024-02-012025-01-312025-01-31false14569535MANNA HOUSE INVESTMENTS 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MANNA HOUSE INVESTMENTS LTD

Registered Number
14569535
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

MANNA HOUSE INVESTMENTS LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Directors

CHIN, Vincent John
KERR-CHIN, Andrea Ruth

Registered Address

35 St. Leonards Road
Northampton
NN4 8DL

Registered Number

14569535 (England and Wales)
MANNA HOUSE INVESTMENTS LTD
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Investment property5848,000876,497
848,000876,497
Current assets
Debtors63,026-
Cash at bank and on hand30,29624,064
33,32224,064
Creditors amounts falling due within one year7(303,716)(181,805)
Net current assets (liabilities)(270,394)(157,741)
Total assets less current liabilities577,606718,756
Creditors amounts falling due after one year8(613,026)(612,935)
Net assets(35,420)105,821
Capital and reserves
Called up share capital100100
Profit and loss account(35,520)105,721
Shareholders' funds(35,420)105,821
The financial statements were approved and authorised for issue by the Board of Directors on 1 April 2025, and are signed on its behalf by:
KERR-CHIN, Andrea Ruth
Director
Registered Company No. 14569535
MANNA HOUSE INVESTMENTS LTD
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing 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 transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
2.Average number of employees

20252024
Average number of employees during the year00
3.Prior period adjustment
In 2024 year, the company wrote off an Inter-company loan off £123,051. The directors believe this amount is still outstanding and therefore the loan has been written-back and is still outstanding.
4.Tangible fixed assets
5.Investment property

£
Fair value at 01 February 24876,497
Fair value adjustments(28,497)
At 31 January 25848,000
6.Debtors: amounts due within one year

2025

2024

££
Prepayments and accrued income3,026-
Total3,026-
7.Creditors: amounts due within one year

2025

2024

££
Bank borrowings and overdrafts32,93633,026
Other creditors270,080148,179
Accrued liabilities and deferred income700600
Total303,716181,805
8.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts613,026612,935
Total613,026612,935
9.Related party transactions
At the year-end the company was owed £267,619.03 (2024 :£145,000) to Laser Eye Consultancy Limited, which is a company under common control of the directors. The loan has increased due to the writing-back of the loan from 2024 amounting to £123,051.