1 October 2024 false No description of principal activity Taxfiler 2024.6 13624166 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13624166 2024-09-30 13624166 2024-10-01 2025-09-30 13624166 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 13624166 business:FilletedAccounts 2024-10-01 2025-09-30 13624166 2025-09-30 13624166 business:Director1 2024-10-01 2025-09-30 13624166 business:Director2 2024-10-01 2025-09-30 13624166 business:RegisteredOffice 2024-10-01 2025-09-30 13624166 2024-09-30 13624166 core:WithinOneYear 2025-09-30 13624166 core:WithinOneYear 2024-09-30 13624166 core:AfterOneYear 2025-09-30 13624166 core:AfterOneYear 2024-09-30 13624166 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 13624166 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 13624166 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 13624166 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 13624166 core:PreviouslyStatedAmount 2025-09-30 13624166 core:PreviouslyStatedAmount 2024-09-30 13624166 business:SmallEntities 2024-10-01 2025-09-30 13624166 countries:EnglandWales 2024-10-01 2025-09-30 13624166 core:ComputerEquipment 2024-10-01 2025-09-30 13624166 core:ComputerEquipment 2024-09-30 13624166 core:ComputerEquipment 2025-09-30 13624166 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13624166 (England and Wales)
Manta Power Ltd Unaudited accounts for the year ended 30 September 2025
Manta Power Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Manta Power Ltd Company Information for the year ended 30 September 2025
Directors
Matthew Gajdus Alexandra Fairhurst
Company Number
13624166 (England and Wales)
Registered Office
Chynance Accountancy Services Ltd 2 King Mark House Stret Constantine Newquay Cornwall TR7 1GF England
Accountants
Chynance Accountancy Services Ltd 2 King Mark House Stret Constantine Newquay Cornwall TR7 1GF
- 3 -
Manta Power Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
576
768
Current assets
Debtors
5
-
5,580
Cash at bank and in hand
1,066
613
1,066
6,193
Creditors: amounts falling due within one year
6
(352)
(1,926)
Net current assets
714
4,267
Total assets less current liabilities
1,290
5,035
Creditors: amounts falling due after more than one year
7
(21,097)
(24,061)
Net liabilities
(19,807)
(19,026)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(19,809)
(19,028)
Shareholders' funds
(19,807)
(19,026)
For the year ending 30 September 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 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 of Directors and authorised for issue on 13 October 2025 and were signed on its behalf by
Matthew Gajdus Director Company Registration No. 13624166
- 4 -
Manta Power Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Manta Power Ltd is a private company, limited by shares, registered in England and Wales, registration number 13624166. The registered office is Chynance Accountancy Services Ltd, 2 King Mark House, Stret Constantine, Newquay, Cornwall, TR7 1GF, England.
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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
1,366
At 30 September 2025
1,366
Depreciation
At 1 October 2024
598
Charge for the year
192
At 30 September 2025
790
Net book value
At 30 September 2025
576
At 30 September 2024
768
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
5,580
- 5 -
Manta Power Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
96
Taxes and social security
-
1,188
Accruals
352
642
352
1,926
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,251
9,161
Loans from directors
14,846
14,900
21,097
24,061
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -