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Company Registration No. 12469628 (England and Wales)
Manifolds Group Ltd Unaudited accounts for the year ended 28 February 2026
Manifolds Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Manifolds Group Ltd Company Information for the year ended 28 February 2026
Directors
Ademola Adeoye OYEDELE Catherine Monisola OBAFEMI
Company Number
12469628 (England and Wales)
Registered Office
Jubilee House 3 The Drive Great Warley Brentwood CM13 3FR England
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Manifolds Group Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
26,400
28,600
Current assets
Debtors
5
58,787
3,702
Cash at bank and in hand
96,812
72,953
155,599
76,655
Creditors: amounts falling due within one year
6
(87,643)
(65,284)
Net current assets
67,956
11,371
Total assets less current liabilities
94,356
39,971
Creditors: amounts falling due after more than one year
7
(10,466)
(17,483)
Provisions for liabilities
Deferred tax
(1,820)
(1,368)
Net assets
82,070
21,120
Capital and reserves
Share premium
2
2
Profit and loss account
82,068
21,118
Shareholders' funds
82,070
21,120
For the year ending 28 February 2026 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 22 July 2026 and were signed on its behalf by
Ademola Adeoye OYEDELE Director Company Registration No. 12469628
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Manifolds Group Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Manifolds Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12469628. The registered office is Jubilee House 3 The Drive, Great Warley, Brentwood, CM13 3FR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Motor vehicles
25
Fixtures & fittings
25
Computer equipment
25
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 March 2025
35,200
At 28 February 2026
35,200
Depreciation
At 1 March 2025
6,600
Charge for the year
2,200
At 28 February 2026
8,800
Net book value
At 28 February 2026
26,400
At 28 February 2025
28,600
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
58,787
3,702
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Manifolds Group Ltd Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
2,000
6,454
Trade creditors
13,117
-
Taxes and social security
69,026
31,198
Proposed dividends
-
50,000
Loans from directors
-
(23,068)
Accruals
3,500
700
87,643
65,284
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
221
2,128
Obligations under finance leases and hire purchase contracts
10,245
15,355
10,466
17,483
8
Average number of employees
During the year the average number of employees was 37 (2025: 33).
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