Registration number: 14397527

Manaba Ltd

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Manaba Ltd

Company Information

Directors

Mr Matthew Richard Collins Ms Emma Michelle Collins

Registered office

72 West Street Portchester Fareham Hampshire PO16 9UN

Accountants

D V Marlow & Co Limited Chartered Accountants72 West Street Portchester Fareham Hampshire PO16 9UN

Manaba Ltd

(Registration number: 14397527)
Statement of Financial Position as at 31 December 2025

	2025 £	2024 £
Fixed assets	4,692	3,417
Current assets	104,014	84,874
Creditors: Amounts falling due within one year	(158,569)	(151,414)
Net current liabilities	(54,555)	(66,540)
Total assets less current liabilities	(49,863)	(63,123)
Accruals and deferred income	(665)	(2,226)
	(50,528)	(65,349)
Capital and reserves	(50,528)	(65,349)

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 41 (2024 - 31).

2	Related party transactions

Transactions with directors

2025	At 1 January 2025 £	Advances to director £	Repayments by director £	At 31 December 2025 £
Mr Matthew Richard Collins
	(42,701)	3,000	(3,000)	(42,701)
Ms Emma Michelle Collins
	(72,700)	3,000	(4,923)	(74,623)

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Mr Matthew Richard Collins
	(24,113)	-	(18,588)	(42,701)
Ms Emma Michelle Collins
	(24,113)	-	(48,587)	(72,700)

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Manaba Ltd

(Registration number: 14397527)
Statement of Financial Position as at 31 December 2025

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 28 March 2026 and signed on its behalf by:
 

......................................... Mr Matthew Richard Collins Director