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Company Registration No. 03561201 (England and Wales)

MAN & CO (UK) LIMITED
Annual Report and Statement of Accounts
For the Period from 01 May 2025 to 30 April 2026

## MAN & CO (UK) LIMITED

### Annual report and statement of accounts for the period ending 30/04/2026

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## MAN & CO (UK) LIMITED

### Financial statement for the period ended 30/04/2026

#### Company Information

1 Statutory Information
Company Number | 03561201
Registered Office | 22 HAWLEY GROVE
| BLACKWATER
| CAMBERLEY
| GU17 9JY
2 Directors
Directors who held office during the period were:
Siew Yoke MAN
3 Principal Activity
69201 - Accounting and auditing activities

4 Employees
Average number of employees, including directors, during the year was as follows:
2026 | 1
2025 | 1

## MAN & CO (UK) LIMITED

### Financial statement for the period ended 30/04/2026

#### Statement of Financial Position

|  |  |  | 2026 |  |  |  | 2025
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 4,059 |  |  |  | 4,223
Current Assets |  | 164,658 |  |  |  | 138,595 |  |
Prepayment and accrued Income |  | - |  |  |  | 825 |  |
Creditors: amounts falling due within one year |  | (8,377) |  |  |  | (5,098) |  |
Net Current Assets |  |  |  | 156,281 |  |  |  | 134,322
Total assets less current liabilities |  |  |  | 160,340 |  |  |  | 138,545
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | 160,340 |  |  |  | 138,545
Capital and reserves |  |  |  | 160,340 |  |  |  | 138,545

For the period ending 30/04/2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 01 July 2026
S Y MAN
Company Registration No. 03561201