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Company Registration No. 14699208 (England and Wales)
Manderston Ltd Unaudited accounts for the year ended 31 March 2025
Manderston Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Manderston Ltd Company Information for the year ended 31 March 2025
Directors
Nuwani Ayantha Hettiarachchi Edirisinghe Dr.Thusitha Sampath Hettiarachchi
Company Number
14699208 (England and Wales)
Registered Office
34 Manderston Road Newmarket Suffolk CB8 0NN England
Accountants
Philip Nolan Accountants Unit 16, International House Cray Avenue Orpington BR5 3RS
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Manderston Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,510
2,023
Current assets
Cash at bank and in hand
806
2,022
Creditors: amounts falling due within one year
5
(358)
(360)
Net current assets
448
1,662
Total assets less current liabilities
1,958
3,685
Creditors: amounts falling due after more than one year
6
-
(315)
Net assets
1,958
3,370
Capital and reserves
Profit and loss account
1,958
3,370
Shareholders' funds
1,958
3,370
For the year ending 31 March 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 13 March 2026 and were signed on its behalf by
Nuwani Ayantha Hettiarachchi Edirisinghe Director Company Registration No. 14699208
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Manderston Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Manderston Ltd is a private company, limited by shares, registered in England and Wales, registration number 14699208. The registered office is 34 Manderston Road, Newmarket, Suffolk, CB8 0NN, 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:
Fixtures & fittings
20%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
2,434
102
2,536
At 31 March 2025
2,434
102
2,536
Depreciation
At 1 April 2024
487
26
513
Charge for the year
487
26
513
At 31 March 2025
974
52
1,026
Net book value
At 31 March 2025
1,460
50
1,510
At 31 March 2024
1,947
76
2,023
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
358
360
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Manderston Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
-
315
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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