Manica Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12356366

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		6,000		6,000

			6,000		6,000
CURRENT ASSETS
Stocks	5	840		600
Cash at bank and in hand		660		4,400

		1,500		5,000
Creditors: Amounts Falling Due Within One Year	6	(7,400 )		(10,900 )

NET CURRENT ASSETS (LIABILITIES)			(5,900 )		(5,900 )

TOTAL ASSETS LESS CURRENT LIABILITIES			100		100

NET ASSETS			100		100

CAPITAL AND RESERVES
Called up share capital	7		100		100

SHAREHOLDERS' FUNDS			100		100

Page 1

Page 2

Manica Ltd

Balance Sheet (continued)

As At 31 December 2024

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 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 C N Kemsley

Director

30 September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Manica Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12356366 . The registered office is Main Office Station House, Barnes, London, SW13 0HT.

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. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Investments

	Unlisted
	£
Cost
As at 1 January 2024	6,000

As at 31 December 2024	6,000

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	6,000

As at 1 January 2024	6,000

5. Stocks

	2024	2023
	£	£
Work in progress	840	600

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Directors' loan accounts	7,400	10,900

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Page 4

Manica Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100