MANLY COMPANY LIMITED

Company Registration Number:
03090889 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

MANLY COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

MANLY COMPANY LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 61,051 74,218
Total fixed assets: 61,051 74,218
Current assets
Stocks: 4,670 5,040
Debtors:   87,308 207,068
Cash at bank and in hand: 111,433 97,785
Total current assets: 203,411 309,893
Creditors: amounts falling due within one year:   (125,503) (167,561)
Net current assets (liabilities): 77,908 142,332
Total assets less current liabilities: 138,959 216,550
Creditors: amounts falling due after more than one year:     (10,000)
Total net assets (liabilities): 138,959 206,550
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 138,859 206,450
Shareholders funds: 138,959 206,550

The notes form part of these financial statements

MANLY COMPANY LIMITED

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 April 2026
and signed on behalf of the board by:

Name: Mr Alan Lee
Status: Director

The notes form part of these financial statements

MANLY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

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

Turnover policy

Turnover represents the value, net of VAT and discounts, of goods and services provided to customers.

Tangible fixed assets and depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Plant & Machinery 15% reducing balance Motor Vehicles 25% reducing balance Fixtures & Fittings 15% reducing balance

MANLY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 2 4

MANLY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 415,224
At 31 July 2025 415,224
Depreciation
At 01 August 2024 341,006
Charge for year 13,167
At 31 July 2025 354,173
Net book value
At 31 July 2025 61,051
At 31 July 2024 74,218