Company Registration No. 03611297 (England and Wales)
MANEX (UK) LIMITED
Unaudited accounts
for the year ended 31 October 2025
MANEX (UK) LIMITED
Unaudited accounts
Contents
MANEX (UK) LIMITED
Company Information
for the year ended 31 October 2025
Company Number
03611297 (England and Wales)
Registered Office
133 London Road
Stockton Heath
Warrington
Cheshire
WA4 6LG
Accountants
SM Norman Accountancy Ltd
33 Havisham Close
Birchwood
Warrington
Cheshire
WA3 7NB
MANEX (UK) LIMITED
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
11,695
16,488
Creditors: amounts falling due within one year
(8,044)
(17,409)
Net current assets
15,803
15,197
Total assets less current liabilities
16,137
15,643
Creditors: amounts falling due after more than one year
-
(2,608)
Called up share capital
113
113
Capital redemption reserve
296
296
Profit and loss account
15,728
12,626
Shareholders' funds
16,137
13,035
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 3 July 2026 and were signed on its behalf by
Sarah Duggan
Director
Company Registration No. 03611297
MANEX (UK) LIMITED
Notes to the Accounts
for the year ended 31 October 2025
MANEX (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03611297. The registered office is 133 London Road, Stockton Heath, Warrington, Cheshire, WA4 6LG.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Plant & machinery
25% reducing balance basis
4
Tangible fixed assets
Total
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan advance
9,000
-
-
9,000
The loan is provided interest free and is repayable on demand.
MANEX (UK) LIMITED
Notes to the Accounts
for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 2).