1 September 2024 false No description of principal activity Taxfiler 2024.6 08656800 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08656800 2024-08-31 08656800 2024-09-01 2025-08-31 08656800 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 08656800 business:FilletedAccounts 2024-09-01 2025-08-31 08656800 2025-08-31 08656800 business:Director1 2024-09-01 2025-08-31 08656800 business:Director2 2024-09-01 2025-08-31 08656800 business:RegisteredOffice 2024-09-01 2025-08-31 08656800 2024-08-31 08656800 core:WithinOneYear 2025-08-31 08656800 core:WithinOneYear 2024-08-31 08656800 core:AfterOneYear 2025-08-31 08656800 core:AfterOneYear 2024-08-31 08656800 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 08656800 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 08656800 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 08656800 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 08656800 core:PreviouslyStatedAmount 2025-08-31 08656800 core:PreviouslyStatedAmount 2024-08-31 08656800 business:SmallEntities 2024-09-01 2025-08-31 08656800 countries:EnglandWales 2024-09-01 2025-08-31 08656800 core:MotorVehicles 2024-09-01 2025-08-31 08656800 core:ComputerEquipment 2024-09-01 2025-08-31 08656800 core:MotorVehicles 2024-08-31 08656800 core:FurnitureFittings 2024-08-31 08656800 core:ComputerEquipment 2024-08-31 08656800 core:FurnitureFittings 2024-09-01 2025-08-31 08656800 core:MotorVehicles 2025-08-31 08656800 core:FurnitureFittings 2025-08-31 08656800 core:ComputerEquipment 2025-08-31 08656800 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08656800 (England and Wales)
MANU INTEGRITY SERVICES LTD Unaudited accounts for the year ended 31 August 2025
MANU INTEGRITY SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MANU INTEGRITY SERVICES LTD Company Information for the year ended 31 August 2025
Directors
Mr Jerifanos Manunure Mrs Elma Manunure
Company Number
08656800 (England and Wales)
Registered Office
58-58A BIRLEY MOOR ROAD SHEFFIELD SOUTH YORKSHIRE S12 4WD ENGLAND
Accountants
MS Accounting Services 547 Attercliffe Road Sheffield South Yorkshire S9 3RA
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MANU INTEGRITY SERVICES LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
142,557
84,954
Current assets
Debtors
5
318,123
128,159
Cash at bank and in hand
71,148
73,375
389,271
201,534
Creditors: amounts falling due within one year
6
(363,212)
(181,332)
Net current assets
26,059
20,202
Total assets less current liabilities
168,616
105,156
Creditors: amounts falling due after more than one year
7
(7,819)
(18,225)
Net assets
160,797
86,931
Capital and reserves
Called up share capital
100
100
Profit and loss account
160,697
86,831
Shareholders' funds
160,797
86,931
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 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 12 October 2025 and were signed on its behalf by
Mr Jerifanos Manunure Director Company Registration No. 08656800
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MANU INTEGRITY SERVICES LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
MANU INTEGRITY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08656800. The registered office is 58-58A BIRLEY MOOR ROAD, SHEFFIELD, SOUTH YORKSHIRE, S12 4WD, 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 as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
Motor vehicle
Computer equipment
Computer equipment
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
45,728
-
92,521
138,249
Additions
5,000
83,896
-
88,896
At 31 August 2025
50,728
83,896
92,521
227,145
Depreciation
At 1 September 2024
28,091
-
25,204
53,295
Charge for the year
4,075
15,101
12,117
31,293
At 31 August 2025
32,166
15,101
37,321
84,588
Net book value
At 31 August 2025
18,562
68,795
55,200
142,557
At 31 August 2024
17,637
-
67,317
84,954
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MANU INTEGRITY SERVICES LTD Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
298,155
124,438
Other debtors
19,968
3,721
318,123
128,159
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
36,374
35,296
Other creditors
305,987
145,985
Loans from directors
20,851
51
363,212
181,332
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,819
18,225
8
Average number of employees
During the year the average number of employees was 90 (2024: 85).
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