Company registration number 07927678 (England and Wales)
MANASTRA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
MANASTRA LTD
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
283,474
304,570
Current assets
185,466
200,902
Prepayments and accrued income
1,236
509
Creditors: amounts falling due within one year
(219,388)
(192,719)
Net current (liabilities)/assets
(32,686)
8,692
Total assets less current liabilities
250,788
313,262
Creditors: amounts falling due after more than one year
(91,669)
(101,760)
Net assets
159,119
211,502
Capital and reserves
159,119
211,502
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

Manastra Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MANASTRA LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 10 July 2025
Mr A S Roper-Caldbeck
Director
Company registration number 07927678 (England and Wales)
MANASTRA LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 JANUARY 2025
- 3 -
Plant and machinery
Fixtures, fittings & equipment
Total
£
£
£
Cost
At 1 February 2024
488,614
4,559
493,173
Additions
75,630
505
76,135
At 31 January 2025
564,244
5,064
569,308
Depreciation and impairment
At 1 February 2024
185,583
3,020
188,603
Depreciation charged in the year
96,661
570
97,231
At 31 January 2025
282,244
3,590
285,834
Carrying amount
At 31 January 2025
282,000
1,474
283,474
At 31 January 2024
303,031
1,539
304,570
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