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Registered number: 11392854

Manek Holdings Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024

Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Manek Holdings Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024
DIRECTORS
Mr S Manek
REGISTERED OFFICE
Unit E5, Phoenix Business Centre
Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11392854
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Manek Holdings Ltd

ACCOUNTS
FOR THEYEARENDED31 MAY 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Manek Holdings Ltd

BALANCE SHEET AT 31 May 2024
20242023
Notes££
FIXED ASSETS
Tangible assets2255,089255,089
CURRENT ASSETS
Cash at bank and in hand1,4451,961
1,4451,961
CREDITORS: Amounts falling due within one year37,6804,655
NET CURRENT LIABILITIES(6,235)(2,694)
TOTAL ASSETS LESS CURRENT LIABILITIES248,854252,395
CREDITORS: Amounts falling due after more than one year4189,057247,581
NET ASSETS59,7974,814
CAPITAL AND RESERVES
Called up share capital71,0001,000
Profit and loss account58,7973,814
SHAREHOLDERS' FUNDS59,7974,814
For the year ending 31 May 2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20 May 2025 and signed on their behalf by
.............................
Mr S Manek
Director

Manek Holdings Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included at fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
1c. Turnover
Turnover represents amounts receivable for rent.
2. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 1 June 2023255,089255,089
At 31 May 2024255,089255,089
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax564481
Directors current account3,277935
Bank Loan2,6392,639
Trade creditors600-
Accruals600600
7,6804,655

Manek Holdings Ltd

4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr14,51417,153
Mortgages168,543168,543
Director's loan account6,0006,000
Other creditors-55,885
189,057247,581
5. SECURED CREDITORS
20242023
££
Amount of other creditors which are secured168,543168,543
6. EMPLOYEES
20242023
No.No.
Average number of employees11
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each10001000
1,0001,000