Company Registration No. 10607910 (England and Wales)
Manta Holdings Limited
Unaudited accounts
for the year ended 31 March 2025
Manta Holdings Limited
Unaudited accounts
Contents
Manta Holdings Limited
Company Information
for the year ended 31 March 2025
Company Number
10607910 (England and Wales)
Registered Office
Dean Mill
Dean
Chipping Norton
OX7 3JX
England
Accountants
Crescent Accountancy Solutions Ltd
17 Black Bourton Road
Carterton
Oxfordshire
OX18 3HQ
Manta Holdings Limited
Statement of financial position
as at 31 March 2025
Investment property
438,500
438,500
Cash at bank and in hand
147
348
Creditors: amounts falling due within one year
(391,887)
(387,580)
Net current liabilities
(383,025)
(378,517)
Called up share capital
101
101
Profit and loss account
55,951
60,652
Shareholders' funds
56,052
60,753
For the year ending 31 March 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 3 June 2025 and were signed on its behalf by
James Buchan
Director
Company Registration No. 10607910
Manta Holdings Limited
Notes to the Accounts
for the year ended 31 March 2025
Manta Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 10607910. The registered office is Dean Mill, Dean, Chipping Norton, OX7 3JX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% Straight Line
4
Tangible fixed assets
Plant & machinery
Fair value at 1 April 2024
438,500
Manta Holdings Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
(10,000)
(10,000)
Loans from directors
400,087
396,680
Allotted, called up and fully paid:
101 Ordinary shares of £1 each
101
101
9
Transactions with related parties
At year end, the company owed the sum of £396,680 to the Director Mr James Buchan. (FY:2023- £391,169
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).