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Registered number: 13561839
Manon Grandjean Ltd
Financial Statements
For The Year Ended 31 August 2025
MSE Business Management LLP
Association of Chartered Certified Accountants
1st Floor
104 Oxford Street
London
Greater London
W1D 1LP
Manon Grandjean Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Manon Grandjean Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 13561839

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 8,164 |  | 14,555
|  |  | 8,164 |  | 14,555
CURRENT ASSETS
Debtors | 5 | 13,553 |  | 10,862 |
Cash at bank and in hand |  | 53,216 |  | 100,150 |
|  | 66,769 |  | 111,012 |
Creditors: Amounts Falling Due Within One Year | 6 | (15,236 ) |  | (37,266 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 51,533 |  | 73,746
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 59,697 |  | 88,301
NET ASSETS |  |  | 59,697 |  | 88,301
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 59,597 |  | 88,201
SHAREHOLDERS' FUNDS |  |  | 59,697 |  | 88,301

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms Manon Grandjean Director
16/02/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Manon Grandjean Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Manon Grandjean Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13561839 . The registered office is The Qube Studio 6, 168 Dukes Road, London, W3 0SL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of Value added Tax. Turnover includes revenue earned from the receipt of royalties and fees.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 20% straight line

2.4. Financial Instruments
The company has only basic financial instruments.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.
Basic financial liabilities
Basic financial liabilities, which include creditors and bank loans, are initially recognised at transaction price unless the arrangement constitutes a financing transactions.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.6. Taxation
Corporation tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
2.7. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 2
Page 3
Manon Grandjean Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 September 2024 | 31,956
As at 31 August 2025 | 31,956
Depreciation
As at 1 September 2024 | 17,401
Provided during the period | 6,391
As at 31 August 2025 | 23,792
Net Book Value
As at 31 August 2025 | 8,164
As at 1 September 2024 | 14,555

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 10,857 |  | 7,884
Prepayments and accrued income | 757 |  | 1,039
Other debtors | 1,939 |  | 1,939
| 13,553 |  | 10,862

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 10,400 |  | 24,370
VAT | 95 |  | 8,547
Accruals and deferred income | 4,446 |  | 3,913
Director's loan account | 295 |  | 436
| 15,236 |  | 37,266

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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