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Registration number: 02977002

Manas Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Manas Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Manas Limited

Company Information

Director

Mr Oliver Groves

Registered office

40A Burlington Gardens
London
W3 6BA

Accountants

JTTF Accountants Ltd
Chartered AccountantsOffice 20
1 Rocks Lane
Barnes
London
SW13 0DB

 

Manas Limited

(Registration number: 02977002)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Current assets

17,013

12,366

Prepayments and accrued income

-

59

Creditors: Amounts falling due within one year

(12,213)

(5,340)

Total assets less current liabilities

4,800

7,085

Creditors: Amounts falling due after more than one year

(3,984)

(4,989)

 

816

2,096

Capital and reserves

816

2,096

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
40A Burlington Gardens
London
W3 6BA

These financial statements were authorised for issue by the director on 8 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Manas Limited

(Registration number: 02977002)
Balance Sheet as at 31 October 2025

Approved and authorised by the director on 8 July 2026
 

.........................................
Mr Oliver Groves
Director