1 October 2024 false No description of principal activity Taxfiler 2024.6 10260936 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10260936 2024-09-30 10260936 2024-10-01 2025-09-30 10260936 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10260936 business:FilletedAccounts 2024-10-01 2025-09-30 10260936 2025-09-30 10260936 business:Director1 2024-10-01 2025-09-30 10260936 business:Director2 2024-10-01 2025-09-30 10260936 business:RegisteredOffice 2024-10-01 2025-09-30 10260936 2024-09-30 10260936 core:WithinOneYear 2025-09-30 10260936 core:WithinOneYear 2024-09-30 10260936 core:AfterOneYear 2025-09-30 10260936 core:AfterOneYear 2024-09-30 10260936 countries:EnglandWales 2024-10-01 2025-09-30 10260936 2023-10-01 2024-09-30 10260936 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10260936 (England and Wales)
MANAV TRADING LIMITED Unaudited accounts for the year ended 30 September 2025
MANAV TRADING LIMITED Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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MANAV TRADING LIMITED Company Information for the year ended 30 September 2025
Directors
Mrs Sonalben Patel Mr Kamleshkumar Kantibhai Patel
Company Number
10260936 (England and Wales)
Registered Office
63 CARR STREET IPSWICH IP4 1HB ENGLAND
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED The Imex Building 575-599 Maxted Road Hemel Hempstead Hertfordshire HP2 7DX
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MANAV TRADING LIMITED Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
9,727
11,817
Current assets
23,587
39,159
Creditors: amounts falling due within one year
(8,842)
(28,378)
Net current assets
14,745
10,781
Total assets less current liabilities
24,472
22,598
Creditors: amounts falling due after more than one year
(3,718)
(7,289)
Accruals and deferred income
(3,943)
(3,993)
Net assets
16,811
11,316
Capital and reserves
16,811
11,316
NOTES TO THE ACCOUNTS
1 Statutory information
MANAV TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10260936. The registered office is 63 CARR STREET, IPSWICH, IP4 1HB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 May 2026
Mrs Sonalben Patel Director Company Registration No. 10260936
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