Company Registration No. 9258459 (England and Wales)
Manasseh Ltd.
Unaudited accounts
for the year ended 31 October 2025
Manasseh Ltd.
Unaudited accounts
Contents
Manasseh Ltd.
Company Information
for the year ended 31 October 2025
Company Number
9258459 (England and Wales)
Registered Office
85 Darien Way
Leicester
Leicestershire
LE3 3SZ
England
Accountants
TAWANDA GROUP LTD
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
Manasseh Ltd.
Statement of financial position
as at 31 October 2025
Tangible assets
7,295
10,942
Cash at bank and in hand
(709)
(497)
Creditors: amounts falling due within one year
8,929
6,457
Net current assets
9,283
7,023
Total assets less current liabilities
16,578
17,965
Creditors: amounts falling due after more than one year
(17,296)
(16,175)
Net (liabilities)/assets
(718)
1,790
Called up share capital
100
100
Profit and loss account
(818)
1,690
Shareholders' funds
(718)
1,790
For the year ending 31 October 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 25 November 2025 and were signed on its behalf by
Nobert Mazendame
Director
Company Registration No. 9258459
Manasseh Ltd.
Notes to the Accounts
for the year ended 31 October 2025
Manasseh Ltd. is a private company, limited by shares, registered in England and Wales, registration number 9258459. The registered office is 85 Darien Way, Leicester, Leicestershire, LE3 3SZ, England.
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
Motor vehicles
Amounts falling due after more than one year
Manasseh Ltd.
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
267
2,739
Loans from directors
(9,196)
(9,196)
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
8,921
9,440
Taxes and social security
4,615
1,876
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).