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Registered number: 10343928






Menantic Limited


UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2025
























Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2025





DIRECTORS
J S Elton


REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10343928



ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THEYEARENDED31 AUGUST 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 August 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		25,409		32,434

CURRENT ASSETS
Debtors	3	299		5,002
Cash at bank and in hand		109,404		85,891
		109,703		90,893
CREDITORS: Amounts falling due within one year	4	10,199		3,759
NET CURRENT ASSETS			99,504		87,134
TOTAL ASSETS LESS CURRENT LIABILITIES			124,913		119,568

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			124,813		119,468
SHAREHOLDERS' FUNDS			124,913		119,568

For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 20 May 2026 and signed on their behalf by



.............................
J S Elton
Director




1b. Depreciation
Fixtures and fittings are stated at costs less accumulated depreciation. Cost compromises of the aggregate amount paid to acquire the asset and includes costs directly attributable to making the asset capable of operating as intended.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures And Fittings		reducing balance25%
Motor Cars		reducing balance25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.




1d. Turnover
Turnover is derived from consultancy services supplied by the company and is recognised when services are rendered.




1e. Statutory Information
Menantic Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 10343928 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, United Kingdom, TW7 4PU.




1f. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.




2. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Motor Cars	Total
	£	£	£
Cost
At 1 September 2024	15,464	38,237	53,701
Additions	1,653	-	1,653
Disposals	(957)	-	(957)
At 31 August 2025	16,160	38,237	54,397
Depreciation
At 1 September 2024	8,123	13,144	21,267
Disposals	(587)	-	(587)
For the year	2,035	6,273	8,308
At 31 August 2025	9,571	19,417	28,988
Net Book Amounts
At 31 August 2025	6,589	18,820	25,409
At 31 August 2024	7,341	25,093	32,434




3. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	299	5,002
	299	5,002




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Taxation and social security	2,713	-
Salaries and wages control	-	1,036
Directors current account	3,116	1,625
Other creditors	3,236	-
Accruals	1,134	1,098
	10,199	3,759




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each	100	100
	100	100




5. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1