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
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
Manifest Marketing Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
9,731
10,562
Creditors: amounts falling due within one year
(2,713)
(3,263)
Net current assets
11,682
13,061
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
Manifest Marketing Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
At 31 March 2025
108
-
108
At 31 March 2024
134
68
202
Manifest Marketing Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,705
3,263
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).