Manifax Engineering Limited

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

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

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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.

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

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