MANAVA COLLECTION LIMITED

Company Registration Number:
13321744 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MANAVA COLLECTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MANAVA COLLECTION LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Lee Mainwaring
Duncan Akin
Terence Marvin Byrne
Registered office: Enigma House
76 High Street
Tarporley
Cheshire
England
CW6 0AT
Company Registration Number: 13321744 (England and Wales)

MANAVA COLLECTION LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 6,417 7,000
Tangible assets: 5 0 0
Total fixed assets: 6,417 7,000
Current assets
Stocks: 137,560 77,602
Debtors: 62,312 60
Cash at bank and in hand: 3,752 34,840
Total current assets: 203,624 112,502
Creditors: amounts falling due within one year: ( 159,656 ) ( 60,972 )
Net current assets (liabilities): 43,968 51,530
Total assets less current liabilities: 50,385 58,530
Creditors: amounts falling due after more than one year: 6 ( 278,256 ) ( 110,205 )
Total net assets (liabilities): ( 227,871 ) ( 51,675 )

The notes form part of these financial statements

MANAVA COLLECTION LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 500 500
Profit and loss account: ( 228,371 ) ( 52,175 )
Shareholders funds: ( 227,871 ) ( 51,675 )

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 August 2025
And Signed On Behalf Of The Board By:

Name: Lee Mainwaring
Status: Director

The notes form part of these financial statements

MANAVA COLLECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Intangible fixed assets amortisation policy

    Brand is amortised over 15 years on a straight line basis.

MANAVA COLLECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 1

MANAVA COLLECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

MANAVA COLLECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2024 48,750
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 December 2024 48,750
    Amortisation
    Amortisation at 01 January 2024 41,750
    Charge for year 583
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2024 42,333
    Net book value
    Net book value at 31 December 2024 6,417
    Net book value at 31 December 2023 7,000

MANAVA COLLECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible Assets

Total
Cost £
At 01 January 2024 0
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2024 0
Depreciation
At 01 January 2024 0
Charge for year -
On disposals -
Other adjustments -
At 31 December 2024 0
Net book value
At 31 December 2024 0
At 31 December 2023 0

MANAVA COLLECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due after more than one year note

Owed to Parent Company Enigma Holdings Group £ 278,256, 2023 £110,205