0 0 J & D Manta Limited 06601568 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 06601568 2024-05-01 2025-04-30 06601568 2025-04-30 06601568 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 06601568 bus:Micro-entities 2024-05-01 2025-04-30 06601568 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 06601568 bus:FilletedAccounts 2024-05-01 2025-04-30 06601568 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 06601568 bus:RegisteredOffice 2024-05-01 2025-04-30 06601568 bus:Director1 2024-05-01 2025-04-30 06601568 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06601568 countries:EnglandWales 2024-05-01 2025-04-30 06601568 2023-05-01 2024-04-30 06601568 2024-04-30 06601568 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 xbrli:pure iso4217:GBP

Registration number: 06601568

J & D Manta Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

J & D Manta Limited

(Registration number: 06601568)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

550,024

550,065

Current assets

90,995

87,196

Prepayments and accrued income

4,931

6,003

Creditors: Amounts falling due within one year

(15,610)

(15,270)

Net current assets

80,316

77,929

 

630,340

627,994

Capital and reserves

630,340

627,994

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3rd Floor
166 College Road
Harrow
Middlesex
HA1 1BH
England

These financial statements were authorised for issue by the director on 27 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, Monetary accounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

3

Related party transactions

At the balance sheet, the company was owed by its director £76 (2024: £254 was owed to its director). These loans are unsecured, interest free and repayable on demand.

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

J & D Manta Limited

(Registration number: 06601568)
Balance Sheet as at 30 April 2025

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 May 2025
 

.........................................
Ms Jane Joseph-Patel
Director