Manka Limited

Registered number: 14664722

	2025	2024
	£	£
Fixed assets	3,580	2,937

Current assets	29,527	34,996
Prepayments and accrued income	409	-
Creditors: Amounts Falling Due Within One Year	(33,047 )	(24,229 )

NET CURRENT ASSETS (LIABILITIES)	(3,111 )	10,767

TOTAL ASSETS LESS CURRENT LIABILITIES	469	13,704

Accruals and deferred income	-	(3,420 )

NET ASSETS	469	10,284

CAPITAL AND RESERVES	469	10,284

Notes

1. General Information

Manka Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14664722 . The registered office is C/O Ocelot Accounting, 54 Parkstone Road, Poole, Dorset, BH15 2PG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Ms Y A Mohamud	13,571	1,856	-	-	15,427

As at the balance sheet date, the director had outstanding advances of £15,427. Interest was charged on the

advance and this is repayable on demand.

For the year ending 28 February 2025 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 her 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

Ms Y A Mohamud

Director

06/11/2025