Registered number
13204727
Manic Ceramix Ltd
Unaudited Filleted Accounts
30 April 2025
Manic Ceramix Ltd
Registered number: 13204727
Balance Sheet
as at 30 April 2025
2025 2024
£ £
Fixed assets 962 2,764
Current assets 23,296 18,359
Prepayments and accrued income 2,294 2,763
25,590 21,122
Creditors: amounts falling due within one year (10,555) (5,783)
Net current assets 15,035 15,339
Total assets less current liabilities 15,997 18,103
Creditors: amounts falling due after more than one year - (9,354)
Accruals and deferred income (1,692) (3,978)
Net assets 14,305 4,771
Capital and reserves 14,305 4,771
Number Number
Average number of employees 8 6
Total future minimum payments under non-cancellable operating leases of £19,500 (2024 : £37,500).
The company is a private company limited by shares and incorporated in England. Its registered office is 10 St Marks Road, Tunbridge Wells, TN2 5LU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M S Wilson
Director
Approved by the board on 14 July 2025
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