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Company Registration No. 12469628 (England and Wales)
Manifolds Group Ltd Unaudited accounts for the year ended 28 February 2025
Manifolds Group Ltd Unaudited accounts Contents
Page
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Manifolds Group Ltd Company Information for the year ended 28 February 2025
Directors
Ademola Adeoye OYEDELE Catherine Monisola OBAFEMI
Company Number
12469628 (England and Wales)
Registered Office
Jubilee House 3 The Drive Great Warley Brentwood CM13 3FR England
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Manifolds Group Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,600 
30,800 
Current assets
Debtors
3,702 
4,651 
Cash at bank and in hand
72,953 
111 
76,655 
4,762 
Creditors: amounts falling due within one year
(65,284)
(18,979)
Net current assets/(liabilities)
11,371 
(14,217)
Total assets less current liabilities
39,971 
16,583 
Creditors: amounts falling due after more than one year
(17,483)
(24,067)
Provisions for liabilities
Deferred tax
(1,368)
(697)
Net assets/(liabilities)
21,120 
(8,181)
Capital and reserves
Share premium
2 
2 
Profit and loss account
21,118 
(8,183)
Shareholders' funds
21,120 
(8,181)
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2025 and were signed on its behalf by
Ademola Adeoye OYEDELE Director Company Registration No. 12469628
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Manifolds Group Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Manifolds Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12469628. The registered office is Jubilee House 3 The Drive, Great Warley, Brentwood, CM13 3FR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25
Motor vehicles
25
Fixtures & fittings
25
Computer equipment
25
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2024
35,200 
At 28 February 2025
35,200 
Depreciation
At 1 March 2024
4,400 
Charge for the year
2,200 
At 28 February 2025
6,600 
Net book value
At 28 February 2025
28,600 
At 29 February 2024
30,800 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,702 
4,651 
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Manifolds Group Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,000 
2,000 
Obligations under finance leases and hire purchase contracts
4,454 
4,454 
Taxes and social security
31,198 
533 
Proposed dividends
50,000 
- 
Loans from directors
(23,068)
11,392 
Accruals
700 
600 
65,284 
18,979 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,128 
4,258 
Obligations under finance leases and hire purchase contracts
15,355 
19,809 
17,483 
24,067 
8
Average number of employees
During the year the average number of employees was 33 (2024: 14).
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