Registration number: 11968541

Manichem (Harehills) Limited

Profit and Loss Account for the Year Ended 30 April 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Manichem (Harehills) Limited

(Registration number: 11968541)
Balance Sheet as at 30 April 2025

	Note	2025 £	2024 £
Current assets
Debtors		2	2
Capital and reserves
Called up share capital	3	2	2
Shareholders' funds		2	2

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 10 December 2025
 

Mr Vikash Patel Director

Manichem (Harehills) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
109-111 Field Road
Eastcote
Middlesex
HA5 1QG

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Summary of disclosure exemptions

Manichem (Harehills) Limited meets the definition of a qualifying entity under FRS102 and has therefore taken advantage of the disclosure exemptions available to it in respect of its financial statements. Exemption has been taken in relation to financial instruments, presentation of a statement of cash flows and key management personnel compensation.

Name of parent of group

These financial statements are consolidated in the financial statements of .

The financial statements of may be obtained from the company's registered office..

Going concern

After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

Judgements

No significant judgements have been made by management in preparing these financial statements.

Key sources of estimation uncertainty

No key sources of estimation uncertainty have been identified by management in preparing these financial statements other than those detailed in these accounting policies.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Manichem (Harehills) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

3	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary shares of £1 each	2	2	2	2

4	Parent and ultimate parent undertaking

The most senior parent entity producing publicly available consolidated financial statements, including the company is Enimed limited. These consolidated financial statements are available upon request from 109-111 Field End Road, Pinner, HA5 1QG.

 The company's immediate parent is Manichem Limited, incorporated in England and Wales.

 The ultimate parent is Enimed Limited, incorporated in England and Wales.