Company Registration No. 15319393 (England and Wales)
Mans Abode Limited
Unaudited accounts
for the period from 30 November 2023 to 30 November 2024
Mans Abode Limited
Unaudited accounts
Contents
Mans Abode Limited
Company Information
for the period from 30 November 2023 to 30 November 2024
Director
Nina Idandas Basantani
Company Number
15319393 (England and Wales)
Registered Office
Flat 66
Charter House
85 Canute Road
Southampton
Hampshire
SO14 3FZ
England
Mans Abode Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
1,020
Creditors: amounts falling due within one year
(129,350)
Net current liabilities
(128,330)
Total assets less current liabilities
102,898
Creditors: amounts falling due after more than one year
(109,999)
Profit and loss account
(7,201)
Shareholders' funds
(7,101)
For the period ending 30 November 2024 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 her 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 4 August 2025 and were signed on its behalf by
Nina Idandas Basantani
Director
Company Registration No. 15319393
Mans Abode Limited
Notes to the Accounts
for the period from 30 November 2023 to 30 November 2024
Mans Abode Limited is a private company, limited by shares, registered in England and Wales, registration number 15319393. The registered office is Flat 66, Charter House, 85 Canute Road, Southampton, Hampshire, SO14 3FZ, England.
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 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.
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:
4
Tangible fixed assets
Land & buildings
At 30 November 2024
231,228
At 30 November 2024
231,228
5
Creditors: amounts falling due within one year
2024
Loans from directors
128,750
6
Creditors: amounts falling due after more than one year
2024
Mans Abode Limited
Notes to the Accounts
for the period from 30 November 2023 to 30 November 2024
7
Average number of employees
During the period the average number of employees was 1.