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COMPANY REGISTRATION NUMBER: 13080362
MANI SIAN LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
31 March 2025
MANI SIAN LTD
BALANCE SHEET
31 March 2025
Period from
1 Jan 24 to
Year to
31 Mar 25
31 Dec 23
£
£
Fixed assets
1,433
1,613
------
------
Current assets
66,709
102,961
Creditors: amounts falling due within one year
99
17,374
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--------
NET CURRENT ASSETS
66,610
85,587
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-------
TOTAL ASSETS LESS CURRENT LIABILITIES
68,043
87,200
Accruals and deferred income
1,200
1,200
-------
-------
66,843
86,000
-------
-------
Capital and reserves
66,843
86,000
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the period £5,000 (2023: £14,238) was advanced to the directors of the company. During the period £6,890 (2023: £6,800) was repaid by the directors of the company. The amount owed by the directors at the period end was £5,548 (2023: £7,438).
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 July 2025 , and are signed on behalf of the board by:
M Sian
Director
Company registration number: 13080362
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Mare Lane, Hascombe, Godalming, GU8 4JH, England.