S Manners Ltd

Registered number: 11246881

	2024	2023
	£	£
Fixed assets	-	62

Current assets	1,053,436	1,027,439
Prepayments and accrued income	377,806	731,491
Creditors: Amounts Falling Due Within One Year	(2,016 )	(36,960 )

NET CURRENT ASSETS	1,429,226	1,721,970

TOTAL ASSETS LESS CURRENT LIABILITIES	1,429,226	1,722,032

Accruals and deferred income	(2,985 )	(2,803 )

NET ASSETS	1,426,241	1,719,229

CAPITAL AND RESERVES	1,426,241	1,719,229

Notes

1. General Information

S Manners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11246881 . The registered office is Apartment 36 South Quay, Kings Road, Swansea, SA1 8AH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Stephen Manners	23,708	-	7,172	-	16,536

The above loan is unsecured, interest free and repayable on demand.

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Stephen Manners

Director

02/10/2025