MANI DESIGN & BUILD LTD

Company Registration Number:
12047253 (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

MANI DESIGN & BUILD LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MANI DESIGN & BUILD LTD

Company Information

for the Period Ended 31 March 2025




Director: Fredi Mani
Registered office: 11
Vetch Place
Oxford
England
OX4 6QY
Company Registration Number: 12047253 (England and Wales)

MANI DESIGN & BUILD LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was the building maintenance and services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Fredi Mani

This report was approved by the board of directors on 20 December 2025
And Signed On Behalf Of The Board By:

Name: Fredi Mani
Status: Director

MANI DESIGN & BUILD LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 64,662 20,061
Cash at bank and in hand: 1,431 75,577
Total current assets: 66,093 95,638
Creditors: amounts falling due within one year: 5 ( 44,765 ) ( 24,877 )
Net current assets (liabilities): 21,328 70,761
Total assets less current liabilities: 21,328 70,761
Total net assets (liabilities): 21,328 70,761

The notes form part of these financial statements

MANI DESIGN & BUILD LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 21,228 70,661
Shareholders funds: 21,328 70,761

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 20 December 2025
And Signed On Behalf Of The Board By:

Name: Fredi Mani
Status: Director

The notes form part of these financial statements

MANI DESIGN & BUILD LTD

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

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

MANI DESIGN & BUILD LTD

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

MANI DESIGN & BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

MANI DESIGN & BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Trade debtors 64,662 20,061
Total 64,662 20,061

MANI DESIGN & BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 4,979 16,575
Other creditors 39,786 8,302
Total 44,765 24,877