DELUXE MANNA LTD

Company Registration Number:
08904235 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

DELUXE MANNA LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

DELUXE MANNA LTD

Balance sheet

As at 31 July 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 152,563 88,377
Investments: 4 408,017 373,426
Total fixed assets: 560,580 461,803
Current assets
Stocks: 3,969 3,500
Debtors:   18,333 18,333
Cash at bank and in hand: 195,785 280,000
Total current assets: 218,087 301,833
Creditors: amounts falling due within one year:   (49,354) (128,934)
Net current assets (liabilities): 168,733 172,899
Total assets less current liabilities: 729,313 634,702
Creditors: amounts falling due after more than one year:   (26,519) (26,519)
Total net assets (liabilities): 702,794 608,183
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 702,774 608,163
Shareholders funds: 702,794 608,183

The notes form part of these financial statements

DELUXE MANNA LTD

Balance sheet statements

For the year ending 31 July 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 October 2025
and signed on behalf of the board by:

Name: Detcho Kamba
Status: Director

The notes form part of these financial statements

DELUXE MANNA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DELUXE MANNA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 17 16

DELUXE MANNA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 159,904
Additions 81,861
At 31 July 2025 241,765
Depreciation
At 01 August 2024 71,527
Charge for year 17,675
At 31 July 2025 89,202
Net book value
At 31 July 2025 152,563
At 31 July 2024 88,377

DELUXE MANNA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Fixed investments

Investment to Democratic Republic of Congo