MANCHESTER WAY LIMITED

Company Registration Number:
14787590 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 24 April 2024

End date: 30 April 2025

MANCHESTER WAY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MANCHESTER WAY LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Matthew Drury
Registered office: Piccadilly Business Centre
Blackett Street, Piccadilly Business Centre
Unit C Aldow Enterprise Park
Manchester
England
M12 6AE
Company Registration Number: 14787590 (England and Wales)

MANCHESTER WAY LIMITED

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The company's principal activity during the period was Property Maintenance

Political and charitable donations

No Charitable donations.

Company policy on the employment of disabled persons

The company would employ disabled people wherever practical. We have no staff, thus no staff with registered disabilities.

Directors

The directors shown below have held office during the whole of the period from 24 April 2024 to 30 April 2025
Matthew Drury

This report was approved by the board of directors on 9 May 2025
And Signed On Behalf Of The Board By:

Name: Matthew Drury
Status: Director

MANCHESTER WAY LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


Notes

2025
£

2024
£
Turnover 33,612 30,621
Cost of sales ( 41,145 ) ( 29,320 )
Gross Profit or (Loss) ( 7,533 ) 1,301
Income from coronavirus (COVID-19) business support grants 0 0
Operating Profit or (Loss) ( 7,533 ) 1,301
Profit or (Loss) Before Tax ( 7,533 ) 1,301
Profit or (Loss) for Period ( 7,533 ) 1,301

The notes form part of these financial statements

MANCHESTER WAY LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,924 0
Cash at bank and in hand: 0 1,231
Total current assets: 1,924 1,231
Creditors: amounts falling due within one year: 5 ( 7,534 )
Net current assets (liabilities): ( 5,610 ) 1,231
Total assets less current liabilities: ( 5,610 ) 1,231
Creditors: amounts falling due after more than one year: 6 ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 5,610 ) 1,231

The notes form part of these financial statements

MANCHESTER WAY LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1,231
Profit and loss account: ( 5,611 )
Shareholders funds: ( 5,610 ) 1,231

For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 May 2025
And Signed On Behalf Of The Board By:

Name: Matthew Drury
Status: Director

The notes form part of these financial statements

MANCHESTER WAY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MANCHESTER WAY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

MANCHESTER WAY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

MANCHESTER WAY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Debtors


2025
£

2024
£
Trade debtors 1,924 0
Prepayments and accrued income 0
Other debtors 0
Total 1,924 0

MANCHESTER WAY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Accruals and deferred income 7,534
Total 7,534

Loan from director

MANCHESTER WAY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0