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Company Registration No. 11750259 (England and Wales)
MANYAMAN (UK) LIMITED Unaudited accounts for the year ended 31 January 2025
MANYAMAN (UK) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MANYAMAN (UK) LIMITED Company Information for the year ended 31 January 2025
Director
Armando PARAS
Company Number
11750259 (England and Wales)
Registered Office
WILLOW HOUSE RIVER GARDENS FELTHAM TW14 0RD UNITED KINGDOM
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MANYAMAN (UK) LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
28,306 
34,520 
Current assets
Debtors
5
46,607 
27,408 
Cash at bank and in hand
6,645 
8,753 
53,252 
36,161 
Creditors: amounts falling due within one year
6
(76,362)
(50,841)
Net current liabilities
(23,110)
(14,680)
Total assets less current liabilities
5,196 
19,840 
Creditors: amounts falling due after more than one year
7
(73,484)
(72,403)
Net liabilities
(68,288)
(52,563)
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
(68,289)
(52,564)
Shareholders' funds
(68,288)
(52,563)
For the year ending 31 January 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2025 and were signed on its behalf by
Armando PARAS Director Company Registration No. 11750259
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MANYAMAN (UK) LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
MANYAMAN (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11750259. The registered office is WILLOW HOUSE, RIVER GARDENS, FELTHAM, TW14 0RD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% at cost
Motor vehicles
18% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
48,753 
48,019 
96,772 
At 31 January 2025
48,753 
48,019 
96,772 
Depreciation
At 1 February 2024
48,753 
13,499 
62,252 
Charge for the year
- 
6,214 
6,214 
At 31 January 2025
48,753 
19,713 
68,466 
Net book value
At 31 January 2025
- 
28,306 
28,306 
At 31 January 2024
- 
34,520 
34,520 
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MANYAMAN (UK) LIMITED Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
3,595 
5,166 
Trade debtors
43,012 
22,241 
46,607 
27,407 
Amounts falling due after more than one year
Other debtors
- 
1 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
53,212 
23,856 
Obligations under finance leases and hire purchase contracts
5,220 
5,220 
Trade creditors
6,194 
21,615 
Accruals
11,736 
150 
76,362 
50,841 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
59,999 
53,698 
Obligations under finance leases and hire purchase contracts
13,485 
18,705 
73,484 
72,403 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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