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Company Registration No. 04479270 (England and Wales)
Manifest Marketing Limited Unaudited accounts for the year ended 31 March 2025
Manifest Marketing Limited Unaudited accounts Contents
Page
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Manifest Marketing Limited Company Information for the year ended 31 March 2025
Director
Mrs J Ellison Bates
Company Number
04479270 (England and Wales)
Registered Office
Rose Cottage Appletreewick Skipton North Yorkshire BD23 6DA United Kingdom
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Manifest Marketing Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
108 
202 
Current assets
Debtors
4,664 
5,762 
Cash at bank and in hand
9,731 
10,562 
14,395 
16,324 
Creditors: amounts falling due within one year
(2,713)
(3,263)
Net current assets
11,682 
13,061 
Net assets
11,790 
13,263 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
11,788 
13,261 
Shareholders' funds
11,790 
13,263 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 5 June 2025 and were signed on its behalf by
Mrs J Ellison Bates Director Company Registration No. 04479270
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Manifest Marketing Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Manifest Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 04479270. The registered office is Rose Cottage, Appletreewick, Skipton, North Yorkshire, BD23 6DA, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Fixtures & fittings
15% reducing balance
Computer equipment
33.33% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
1,579 
2,153 
3,732 
At 31 March 2025
1,579 
2,153 
3,732 
Depreciation
At 1 April 2024
1,445 
2,085 
3,530 
Charge for the year
26 
68 
94 
At 31 March 2025
1,471 
2,153 
3,624 
Net book value
At 31 March 2025
108 
- 
108 
At 31 March 2024
134 
68 
202 
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Manifest Marketing Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,664 
5,762 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,705 
3,263 
Loans from directors
8 
- 
2,713 
3,263 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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