Registered number
12524454
MANAT ENTERPRISES LTD
Filleted Accounts
31 March 2026

MANAT ENTERPRISES LTD
Registered number: | 12524454
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Called up share capital not paid |  |  |  | - |  |  | -
Fixed assets |  |  |  | 8,918 |  |  | 13,688
Current assets |  |  | 44,864 |  |  | 78,756
Prepayments and accrued income |  |  | 3,530 |  |  | 4,166
|  |  | 48,394 |  |  | 82,922
Creditors: amounts falling due within one year |  |  | (35,307) |  |  | (41,476)
Net current assets |  |  |  | 13,087 |  |  | 41,446
Total assets less current liabilities |  |  |  | 22,005 |  |  | 55,134
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (39,015)
Provisions for liabilities |  |  |  | - |  |  | -
Accruals and deferred income |  |  |  | (777) |  |  | (1,050)
Net assets |  |  |  | 21,228 |  |  | 15,069
Capital and reserves |  |  |  | 21,228 |  |  | 15,069
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is 4 ROSS PARADE, WALLINGTON, SM6 8QG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
I.S. LAMBA
Director
Approved by the board on 15 July 2026

MANAT ENTERPRISES LTD 12524454 false 2025-04-01 2026-03-31 2026-03-31 VT Final Accounts May 2026 I.S. LAMBA No description of principal activity 12524454 2024-04-01 2025-03-31 12524454 core:WithinOneYear 2025-03-31 12524454 core:AfterOneYear 2025-03-31 12524454 2025-04-01 2026-03-31 12524454 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12524454 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12524454 countries:England 2025-04-01 2026-03-31 12524454 bus:Director40 2025-04-01 2026-03-31 12524454 bus:Micro-entities 2025-04-01 2026-03-31 12524454 bus:FilletedAccounts 2025-04-01 2026-03-31 12524454 2026-03-31 12524454 core:WithinOneYear 2026-03-31 12524454 core:AfterOneYear 2026-03-31 12524454 2025-03-31 iso4217:GBP xbrli:pure