15512424falsecafe2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 15512424

Manafates Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

GT Accountants Ltd

Unit 7 The Court House

72 Moorland Road

Stoke-on-Trent

Staffordshire

ST6 1DY

Manafates Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

Gareth Stuart

REGISTERED OFFICE

Unit 7 The Court House

72 Mooralnd Road

Stoke-on-Trent

ST6 1DY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15512424

ACCOUNTANTS

GT Accountants Ltd

Unit 7 The Court House

72 Moorland Road

Stoke-on-Trent

Staffordshire

ST6 1DY

Manafates Limited

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Manafates Limited

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
CURRENT ASSETS
Debtors		3		8,981				4,955
				8,981				4,955
CREDITORS: Amounts falling due within one year		4		5,015				1,830
NET CURRENT ASSETS						3,966				3,125
TOTAL ASSETS LESS CURRENT LIABILITIES						3,966				3,125
CAPITAL AND RESERVES
Called up share capital		5				100				100
Profit and loss account						3,866				3,025
SHAREHOLDERS' FUNDS						3,966				3,125
For the year ending 31/03/2026 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.
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 27/05/2026 and signed on their behalf by
Gareth Stuart
Director

Manafates Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

3. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Other debtors				8,981		4,955
				8,981		4,955

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				493		827
Directors current account				3,392		3
Trade creditors				242		220
Accruals				888		780
				5,015		1,830

Manafates Limited

5. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100