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REGISTERED NUMBER: 05066696 (England and Wales)







Unaudited Financial Statements for the Year Ended 31 March 2025

for

Manaman Ltd

Manaman Ltd (Registered number: 05066696)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Manaman Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Mr M Anaman





REGISTERED OFFICE: Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
BS32 4JY





REGISTERED NUMBER: 05066696 (England and Wales)

Manaman Ltd (Registered number: 05066696)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 10 10

CURRENT ASSETS
Cash at bank 35 35

CREDITORS
Amounts falling due within one year 5 30,621 30,621
NET CURRENT LIABILITIES (30,586 ) (30,586 )
TOTAL ASSETS LESS CURRENT LIABILITIES (30,576 ) (30,576 )

CAPITAL AND RESERVES
Called up share capital 6 10 10
Retained earnings 7 (30,586 ) (30,586 )
SHAREHOLDERS' FUNDS (30,576 ) (30,576 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 April 2025 and were signed by:





Mr M Anaman - Director


Manaman Ltd (Registered number: 05066696)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Manaman Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 15% on reducing balance
Computer equipment - 33.33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. TANGIBLE FIXED ASSETS
Office Computer
equipment equipment Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 96 108 204
DEPRECIATION
At 1 April 2024
and 31 March 2025 86 108 194
NET BOOK VALUE
At 31 March 2025 10 - 10
At 31 March 2024 10 - 10

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 26 26
Directors' current accounts 30,235 30,235
Accrued expenses 360 360
30,621 30,621

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
10 Ordinary £1 10 10

Manaman Ltd (Registered number: 05066696)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. RESERVES
Retained
earnings
£   

At 1 April 2024 (30,586 )
Profit for the year -
At 31 March 2025 (30,586 )