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# MANIJA LIMITED

## Company Registration Number:
08816349 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# MANIJA LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# MANIJA LIMITED

## Company Information

for the Period Ended 31 December 2025

Director: |  | Neringa Riskiene
|  | Mrs Dovile Garsviene
Registered office: |  | 245 Oxlow Lane Dagenham England RM10 7YR
Company Registration Number: |  | 08816349 (England and Wales)

# MANIJA LIMITED

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 15,853 | 18,044
Debtors: | 4 | 5,584 | 5,416
Cash at bank and in hand: |  | 238 | 1,315
Total current assets: |  | 21,675 | 24,775
Creditors: amounts falling due within one year: | 5 | ( 37,350 ) | ( 35,288 )
Net current assets (liabilities): |  | ( 15,675 ) | ( 10,513 )
Total assets less current liabilities: |  | ( 15,675 ) | ( 10,513 )
Total net assets (liabilities): |  | ( 15,675 ) | ( 10,513 )

The notes form part of these financial statements

# MANIJA LIMITED

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 15,775 ) | ( 10,613 )
Shareholders funds: |  | ( 15,675 ) | ( 10,513 )

For the year ending 31 December 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 March 2026
And Signed On Behalf Of The Board By:

Name: Neringa Riskiene
Status: Director

Name: Mrs Dovile Garsviene
Status: Director

The notes form part of these financial statements

# MANIJA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MANIJA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 4 | 5

# MANIJA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# MANIJA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Prepayments and accrued income | 5,514 | 5,346
Other debtors | 70 | 70
Total | 5,584 | 5,416

# MANIJA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 18,625 | 22,841
Trade creditors |  | 551
Taxation and social security |  | 1,125
Other creditors | 18,725 | 10,771
Total | 37,350 | 35,288