Company registration number:
06590892
Graham Mancha Limited
Unaudited filleted financial statements
31 March 2025
Graham Mancha Limited
Contents
Statement of financial position and notes to the financial statements
Graham Mancha Limited
Statement of financial position
31st March 2025
|
|
|
2025 |
|
|
2024 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
1,925 |
|
|
1,596 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
105,414 |
|
|
116,014 |
|
|
Prepayments and accrued income |
|
|
2,970 |
|
|
2,560 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
108,384 |
|
|
118,574 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
77,754) |
|
|
(
97,630) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
30,630 |
|
|
20,944 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
32,555 |
|
|
22,540 |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
2,110) |
|
|
(
2,060) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
30,445 |
|
|
20,480 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
30,445 |
|
|
20,480 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Graham Mancha Limited
Year ended 31st March 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
There have been no advances, credits or guarantees made during the year.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
09 June 2025
, and are signed on behalf of the board by:
Mr G Mancha
Director
Company registration number:
06590892
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Graham Mancha Limited, 43 High Street, Wing, Bedfordshire, LU7 0NS.