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Company registration number: 13055099
Mani Realestate Company Limited
Unaudited filleted financial statements
31 December 2023
Mani Realestate Company Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Mani Realestate Company Limited
Directors and other information
Directors Mr Maadi Alhajri
Company number 13055099
Registered office Amba House, 4th Floor,
15 College Road,
Harrow,
Middlesex
HA1 1BA
Accountants Nagle James Associates Limited
Amba House, 4th Floor,
15 College Road,
Harrow
Middlesex
HA1 1BA
Mani Realestate Company Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 1,762,419 1,762,419
_______ _______
Current assets 74,435 7,123
Creditors: amounts falling due within one year ( 19,761) ( 8,170)
_______ _______
Net current assets/(liabilities) 54,674 ( 1,047)
_______ _______
Total assets less current liabilities 1,817,093 1,761,372
Creditors: amounts falling due after more than one year ( 1,712,570) ( 1,710,086)
Accruals and deferred income ( 22,732) ( 16,356)
_______ _______
Net assets 81,791 34,930
_______ _______
Capital and reserves 81,791 34,930
_______ _______
Notes to the financial statements
Mani Realestate Company Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 24 September 2025 , and are signed on behalf of the board by:
Mr Maadi Alhajri
Director
Company registration number: 13055099
The company is a private company limited by shares, registered in England and Wales.