MANASH LIMITED

Company Registration Number:
07205329 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MANASH LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MANASH LIMITED

Company Information

for the Period Ended 31 March 2025




Director: H GHOLAM
Registered office: 1
Church Street
London
NW8 8EE
Company Registration Number: 07205329 (England and Wales)

MANASH LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 188,541 188,803
Total fixed assets: 188,541 188,803
Current assets
Debtors: 5 3,400 3,400
Cash at bank and in hand: 13,154 3,482
Total current assets: 16,554 6,882
Creditors: amounts falling due within one year: 6 ( 2,801 ) ( 3,430 )
Net current assets (liabilities): 13,753 3,452
Total assets less current liabilities: 202,294 192,255
Creditors: amounts falling due after more than one year: 7 ( 326,330 ) ( 330,541 )
Total net assets (liabilities): ( 124,036 ) ( 138,286 )

The notes form part of these financial statements

MANASH LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 125,036 ) ( 139,286 )
Shareholders funds: ( 124,036 ) ( 138,286 )

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 December 2025
And Signed On Behalf Of The Board By:

Name: H GHOLAM
Status: Director

The notes form part of these financial statements

MANASH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MANASH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

MANASH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

MANASH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Land & buildings Plant & machinery Total
Cost £ £ £
At 01 April 2024 187,492 41,362 228,854
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2025 187,492 41,362 228,854
Depreciation
At 01 April 2024 - 40,051 40,051
Charge for year - 262 262
On disposals - - -
Other adjustments - - -
At 31 March 2025 - 40,313 40,313
Net book value
At 31 March 2025 187,492 1,049 188,541
At 31 March 2024 187,492 1,311 188,803

MANASH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Other debtors 3,400 3,400
Total 3,400 3,400

MANASH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 721 770
Accruals and deferred income 2,080 2,660
Total 2,801 3,430

MANASH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 257,339 261,550
Other creditors 68,991 68,991
Total 326,330 330,541