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REGISTERED NUMBER: 08364485 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

MANTO TECH LIMITED

PREVIOUSLY KNOWN AS
MANTHO SOLUTIONS LIMITED

MANTO TECH LIMITED (REGISTERED NUMBER: 08364485)
PREVIOUSLY KNOWN AS MANTHO SOLUTIONS LIMITED






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MANTO TECH LIMITED
PREVIOUSLY KNOWN AS MANTHO SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2025







DIRECTOR: C Pozzi





REGISTERED OFFICE: Room 73 Wrest House
Wrest Park
Silsoe
Bedfordshire
MK45 4HR





REGISTERED NUMBER: 08364485 (England and Wales)





ACCOUNTANTS: MDG Business Associates Limited
Room 73
Wrest House
Wrest Park
Silsoe
Bedfordshire
MK45 4HR

MANTO TECH LIMITED (REGISTERED NUMBER: 08364485)
PREVIOUSLY KNOWN AS MANTHO SOLUTIONS LIMITED

BALANCE SHEET
31 JANUARY 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 5 58,252 56,614
Cash at bank 37,118 47,084
95,370 103,698
CREDITORS
Amounts falling due within one year 6 101,608 96,874
NET CURRENT (LIABILITIES)/ASSETS (6,238 ) 6,824
TOTAL ASSETS LESS CURRENT LIABILITIES (6,238 ) 6,824

CAPITAL AND RESERVES
Called up share capital 7 14,956 14,956
Share premium 132,322 132,322
Retained earnings (153,516 ) (140,454 )
SHAREHOLDERS' FUNDS (6,238 ) 6,824

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 26 July 2025 and were signed by:





C Pozzi - Director


MANTO TECH LIMITED (REGISTERED NUMBER: 08364485)
PREVIOUSLY KNOWN AS MANTHO SOLUTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

1. STATUTORY INFORMATION

Manto Tech Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on cost

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
Cost
At 1 February 2024
and 31 January 2025 2,884
Depreciation
At 1 February 2024
and 31 January 2025 2,884
Net book value
At 31 January 2025 -
At 31 January 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors - broker balance 58,035 56,437
VAT 217 177
58,252 56,614

MANTO TECH LIMITED (REGISTERED NUMBER: 08364485)
PREVIOUSLY KNOWN AS MANTHO SOLUTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 27 43
Director's loan account 98,870 95,958
Accruals and deferred income 2,711 873
101,608 96,874

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
14,956 Ordinary £1 14,956 14,956

8. RELATED PARTY DISCLOSURES

At the year end the company owed an amount of £98,870 (2024: £95,958) to C Pozzi, director. The loan is interest free (2024: £Nil) with no fixed terms of repayment.