1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04702612 2024-04-01 2025-03-31 04702612 2025-03-31 04702612 2024-03-31 04702612 2023-04-01 2024-03-31 04702612 2024-03-31 04702612 2023-03-31 04702612 bus:Director1 2024-04-01 2025-03-31 04702612 core:WithinOneYear 2025-03-31 04702612 core:WithinOneYear 2024-03-31 04702612 bus:Micro-entities 2024-04-01 2025-03-31 04702612 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04702612 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04702612 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04702612 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 04702612
Manthanoia Limited
Filleted Unaudited Financial Statements
31 March 2025
Manthanoia Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Fixed assets
4
258
----
----
Current assets
6,041
7,102
Prepayments and accrued income
42
42
-------
-------
6,083
7,144
Creditors: amounts falling due within one year
15,218
3,257
--------
-------
Net Current (Liabilities)/Assets
( 9,135)
3,887
-------
-------
Total Assets Less Current Liabilities
( 9,131)
4,145
Accruals and deferred income
1,760
1,760
--------
-------
(10,891)
2,385
--------
-------
Capital and reserves
( 10,891)
2,385
--------
-------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 December 2025 , and are signed on behalf of the board by:
P J Hawkins
Director
Company registration number: 04702612
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Seebeck House, One Seebeck Place, Knowlhill, Milton Keynes, MK5 8FR.