Company Accounts and Tax Online 14939042 Board of Directors 1.7.24 31.7.25 31.7.25 No description of principal activity false iso4217:GBP xbrli:pure 14939042 2023-06-15 2024-06-30 14939042 2025-07-31 14939042 2024-07-01 2025-07-31 14939042 2024-06-30 14939042 countries:EnglandWales 2024-07-01 2025-07-31 14939042 curr:PoundSterling 2024-07-01 2025-07-31 14939042 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-07-31 14939042 uk-bus:Micro-entities 2024-07-01 2025-07-31 14939042 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-07-31 14939042 uk-bus:FullAccounts 2024-07-01 2025-07-31 14939042 uk-bus:RegisteredOffice 2024-07-01 2025-07-31 14939042 uk-bus:Director1 2024-07-01 2025-07-31 14939042 uk-bus:Director1 2024-07-01 14939042 uk-bus:Director1 2025-07-31 14939042 core:AfterOneYear 2025-07-31 14939042 core:AfterOneYear 2024-06-30 14939042 core:WithinOneYear 2025-07-31 14939042 core:WithinOneYear 2024-06-30 14939042 core:WithinOneYear 2024-07-01 2025-07-31 14939042 core:AfterOneYear 2025-07-31 14939042 core:AfterOneYear 2024-06-30 14939042 core:AfterOneYear 2024-07-01 2025-07-31 14939042 core:ShareCapital 2025-07-31 14939042 core:ShareCapital 2024-06-30 14939042 core:RevaluationReserve 2025-07-31 14939042 core:RevaluationReserve 2024-06-30 14939042 core:RetainedEarningsAccumulatedLosses 2025-07-31 14939042 core:RetainedEarningsAccumulatedLosses 2024-06-30 14939042 1 2024-07-01 2025-07-31

# MANNERS LOGISTICS UK LTD

## Company Registration Number:
14939042 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 31 July 2025

# MANNERS LOGISTICS UK LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# MANNERS LOGISTICS UK LTD

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 5 Brayford Square London England E1 0SG
Company Registration Number: |  | 14939042 (England and Wales)

# MANNERS LOGISTICS UK LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| 13 months to 31 Jul 2025 £ | 13 months to 30 Jun 2024 £
--- | --- | ---
Turnover | 21,602 | 30,667
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | 2,916 | ( 9,072 )
Tax on Profit | ( 4,658 ) | ( 3,982 )
Profit or (Loss) for Period | 19,860 | 17,613

# MANNERS LOGISTICS UK LTD

## Balance sheet

As at 31 July 2025

| 13 months to 31 Jul 2025 £ | 13 months to 30 Jun 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 3,118 | 0
Current assets: | 18,404 | 16,980
Creditors: amounts falling due within one year: | ( 3,448 ) | ( 0 )
Net current assets (liabilities): | 14,956 | 16,980
Total assets less current liabilities: | 18,074 | 16,980
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 18,074 | 16,980
Capital and reserves: | 18,074 | 16,980

# MANNERS LOGISTICS UK LTD

## Balance sheet continued

For the year ending 31 July 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 September 2025
And Signed On Behalf Of The Board By:

Name: Thomas Johnston
Status: Director

The notes form part of these financial statements

# MANNERS LOGISTICS UK LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 1

# MANNERS LOGISTICS UK LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No