Manning Media Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08371809

Manning Media Limited

Filleted Unaudited Financial Statements

31 December 2024

Manning Media Limited

Statement of Financial Position

31 December 2024

	2024		2023
	£	£	£
Fixed assets		416	829
		----	----

Current assets	63,709		90,256
Prepayments and accrued income	298		381
	--------		--------
		64,007	90,637

Creditors: amounts falling due within one year	59,323	85,488
	--------	--------
Net current assets	4,684	5,149
	-------	-------
Total assets less current liabilities	5,100	5,978

Accruals and deferred income	1,410	1,340
	-------	-------
	3,690	4,638
	-------	-------

Capital and reserves	3,690	4,638
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 23 September 2025 , and are signed on behalf of the board by:

Mr D Manning
Director

Company registration number: 08371809

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Regent House, Bath Avenue, Wolverhampton, WV1 4EG, West Midlands.