Company Registration No. 12639708 (England and Wales)
Manthar Holdings Limited
Unaudited accounts
for the year ended 30 June 2025
Manthar Holdings Limited
Unaudited accounts
Contents
Manthar Holdings Limited
Company Information
for the year ended 30 June 2025
Directors
Asmaa Ahmad
Muhammad Ahmad
Company Number
12639708 (England and Wales)
Registered Office
MANTHAR ESTATE 269 WELLINGTON ROAD
HANDSWORTH
BIRMINGHAM
B20 2QQ
ENGLAND
Accountants
Manor Hill Accountants
691A Stratford Road
Sparkhill
Birmingham
Birmingham
West Midlands
B11 4DX
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Manthar Holdings Limited
for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Manthar Holdings Limited for the year ended
30 June 2025 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Manor Hill Accountants
Chartered Certified Accountants
691A Stratford Road
Sparkhill
Birmingham
Birmingham
West Midlands
B11 4DX
20 April 2026
Manthar Holdings Limited
Statement of financial position
as at 30 June 2025
Tangible assets
2,700,655
1,587,575
Cash at bank and in hand
5,968
2,980
Creditors: amounts falling due within one year
(129,849)
(36,982)
Net current assets/(liabilities)
209,049
(31,072)
Total assets less current liabilities
2,909,704
1,556,503
Creditors: amounts falling due after more than one year
(1,675,043)
(1,462,029)
Net assets
1,234,661
94,474
Revaluation reserve
1,113,244
-
Profit and loss account
121,417
94,474
Shareholders' funds
1,234,661
94,474
For the year ending 30 June 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 April 2026 and were signed on its behalf by
Asmaa Ahmad
Director
Company Registration No. 12639708
Manthar Holdings Limited
Notes to the Accounts
for the year ended 30 June 2025
Manthar Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 12639708. The registered office is MANTHAR ESTATE 269 WELLINGTON ROAD, HANDSWORTH, BIRMINGHAM, B20 2QQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 June 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Nil depreciation
Fixtures & fittings
20% Reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At valuation
At cost
At 1 July 2024
1,586,756
2,000
1,588,756
Revaluations
1,113,244
-
1,113,244
At 30 June 2025
2,700,000
2,000
2,702,000
At 1 July 2024
-
1,181
1,181
Charge for the year
-
164
164
At 30 June 2025
-
1,345
1,345
At 30 June 2025
2,700,000
655
2,700,655
At 30 June 2024
1,586,756
819
1,587,575
Manthar Holdings Limited
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
37,418
22,063
Loans from directors
65,000
-
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
633,243
686,629
Other creditors
1,041,800
775,400
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).