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Company Registration No. 10643630 (England and Wales)
MANISON GROUP LTD Final accounts for the year ended 28 February 2025
MANISON GROUP LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MANISON GROUP LTD Company Information for the year ended 28 February 2025
Directors
FREDERICK MONANGAI MAFANY SULLIVAN TAMA
Company Number
10643630 (England and Wales)
Registered Office
3 Dorking Walk Harold Hill Romford London RM3 9AF England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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MANISON GROUP LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
17,562
Cash at bank and in hand
9
926
9
18,488
Creditors: amounts falling due within one year
5
1,107
(17,238)
Net current assets
1,116
1,250
Net assets
1,116
1,250
Capital and reserves
Called up share capital
6
1,000
1,000
Profit and loss account
116
250
Shareholders' funds
1,116
1,250
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 7 November 2025 and were signed on its behalf by
FREDERICK MONANGAI Director Company Registration No. 10643630
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MANISON GROUP LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
MANISON GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 10643630. The registered office is 3 Dorking Walk, Harold Hill, Romford, London, RM3 9AF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
17,562
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
59
Loans from directors
(1,707)
16,579
Accruals
600
600
(1,107)
17,238
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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