0 01/05/2024 30/04/2025 2025-04-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-05-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP SC767183 2024-05-01 2025-04-30 SC767183 2025-04-30 SC767183 2024-04-30 SC767183 2023-05-01 2024-04-30 SC767183 2024-04-30 SC767183 2023-04-30 SC767183 bus:RegisteredOffice 2024-05-01 2025-04-30 SC767183 bus:LeadAgentIfApplicable 2024-05-01 2025-04-30 SC767183 bus:Director1 2024-05-01 2025-04-30 SC767183 bus:Director2 2024-05-01 2025-04-30 SC767183 core:WithinOneYear 2025-04-30 SC767183 core:WithinOneYear 2024-04-30 SC767183 bus:Micro-entities 2024-05-01 2025-04-30 SC767183 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC767183 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 SC767183 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC767183 bus:FullAccounts 2024-05-01 2025-04-30
Company registration number: SC767183
Esther's Manna House Limited
Unaudited filleted financial statements
30 April 2025
Esther's Manna House Limited
Contents
Directors and other information
Statement of financial position
Esther's Manna House Limited
Directors and other information
Directors Mr C McGowan
Mrs E McGowan
Company number SC767183
Registered office 33 Main Street
Turriff
Scotland
AB53 4AB
Business address 33 Main Street
Turriff
Scotland
AB53 4AB
Accountants Hughan Associates Limited
33 Hughan Road
London
E15 1LS
Bankers Barclays Bank plc
163-165 Union Street
Aberdeen
Scotland
AB11 6SL
Esther's Manna House Limited
Statement of financial position
30 April 2025
30/04/25 30/04/24
£ £
Fixed assets 21,596 8,463
_______ _______
Current assets 374 5,420
Creditors: amounts falling due within one year ( 35,084) ( 22,087)
_______ _______
Net current liabilities ( 34,710) ( 16,667)
_______ _______
Total assets less current liabilities ( 13,114) ( 8,204)
Accruals and deferred income ( 47) ( 41)
_______ _______
Net liabilities ( 13,161) ( 8,245)
_______ _______
Capital and reserves ( 13,161) ( 8,245)
_______ _______
Esther's Manna House Limited
Year ended 30 April 2025
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 April 2026 , and are signed on behalf of the board by:
Mrs E McGowan
Director
Company registration number: SC767183
The company is a private company limited by shares, registered in Scotland.