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Registered number: 02163914
Manifax Engineering Limited
Financial Statements
For The Year Ended 31 March 2025
Hill Wooldridge Accountants Ltd
Chartered Certified Accountants
55 Crown Street
Brentwood
Essex
CM14 4BD
Manifax Engineering Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Manifax Engineering Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 02163914

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Investments | 4 | 329,397 |  | 319,383 |
Cash at bank and in hand |  | 4,580 |  | 15,004 |
|  | 333,977 |  | 334,387 |
Creditors: Amounts Falling Due Within One Year | 5 | (9,005 ) |  | (17,139 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 324,972 |  | 317,248
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 324,972 |  | 317,248
NET ASSETS |  |  | 324,972 |  | 317,248
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 324,872 |  | 317,148
SHAREHOLDERS' FUNDS |  |  | 324,972 |  | 317,248

Page 1
Page 2
Manifax Engineering Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Paul Atkins Director
10th September 2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Manifax Engineering Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Manifax Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02163914 . The registered office is 55 Crown Street, Brentwood, Essex, CM14 4BD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Listed investments | 329,397 |  | 319,383

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 1,321 |  | 330
Dividends payable | - |  | 10,000
Accruals and deferred income | 875 |  | 793
Directors' loan accounts | 6,809 |  | 6,016
| 9,005 |  | 17,139

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3