Company Registration No. 04889008 (England and Wales)
Manh Han Limited
Unaudited accounts
for the year ended 31 March 2025
Manh Han Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,898,991
1,893,893
Investment property
317,035
317,035
Inventories
185,000
190,000
Cash at bank and in hand
911,270
570,210
Creditors: amounts falling due within one year
(326,385)
(237,229)
Net current assets
1,068,119
756,357
Net assets
3,284,145
2,967,285
Called up share capital
5
5
Profit and loss account
3,284,140
2,967,280
Shareholders' funds
3,284,145
2,967,285
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 7 December 2025 and were signed on its behalf by
Manh Han
Director
Company Registration No. 04889008
Manh Han Limited
Notes to the Accounts
for the year ended 31 March 2025
Manh Han Limited is a private company, limited by shares, registered in England and Wales, registration number 04889008. The registered office is 38 , Hallmark Trading Centre, Fourth Way, Wembley, HA9 0LB.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
1,876,528
35,302
453
1,912,283
At 31 March 2025
1,885,626
35,302
453
1,921,381
At 1 April 2024
-
17,937
453
18,390
Charge for the year
-
4,000
-
4,000
At 31 March 2025
-
21,937
453
22,390
At 31 March 2025
1,885,626
13,365
-
1,898,991
At 31 March 2024
1,876,528
17,365
-
1,893,893
Fair value at 1 April 2024
317,035
Manh Han Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
261,475
25,935
Accrued income and prepayments
36,436
-
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
91,401
19,729
Taxes and social security
147,544
167,607
Other creditors
6,269
16,619
Loans from directors
16,813
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loans
96,625
54,717
151,342
-
9
Average number of employees
During the year the average number of employees was 4 (2024: 3).