08947551falseHospital activities2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 08947551

MANNEROCK LTD

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

Prepared By:

Swan Accounting Services

Accounting & Business Consultancy

FFOF25A

CEME Innovation Centre

Marsh Way

Rainham

RM13 8EU

MANNEROCK LTD

Registered Number: 08947551
BALANCE SHEET AT 31 March 2025
						2025				2024
						£				£
Current assets				24,096				30,677
Creditors: amounts falling due within one year				(6,398)				(8,635)
Net Current Assets						17,698				22,042
Total assets less current liabilities						17,698				22,042
Creditors: amounts falling due after more than one year						15,247				20,247
Accruals and deferred income						1,190				650
Net Assets						1,261				1,145
Capital and reserves						1,261				1,145
Average Number of Management and Employees
During the year the average number of management and employees was2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08947551. Registered office 18 Eisele Close, Nottingham, NG6 7BN, GB-ENG
For the year ending 31 March 2025 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 2 November 2025 and signed on their behalf by
.............................
Adiola NCUBE
Director