1 December 2024 false No description of principal activity Taxfiler 2024.6 15319393 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15319393 2024-11-30 15319393 2024-12-01 2025-11-30 15319393 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15319393 business:FilletedAccounts 2024-12-01 2025-11-30 15319393 2025-11-30 15319393 business:Director1 2024-12-01 2025-11-30 15319393 business:RegisteredOffice 2024-12-01 2025-11-30 15319393 2024-11-30 15319393 core:WithinOneYear 2025-11-30 15319393 core:WithinOneYear 2024-11-30 15319393 core:AfterOneYear 2025-11-30 15319393 core:AfterOneYear 2024-11-30 15319393 core:SharePremium core:PreviouslyStatedAmount 2025-11-30 15319393 core:SharePremium core:PreviouslyStatedAmount 2024-11-30 15319393 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 15319393 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 15319393 core:PreviouslyStatedAmount 2025-11-30 15319393 core:PreviouslyStatedAmount 2024-11-30 15319393 business:SmallEntities 2024-12-01 2025-11-30 15319393 countries:EnglandWales 2024-12-01 2025-11-30 15319393 core:LandBuildings 2024-11-30 15319393 core:LandBuildings 2025-11-30 15319393 2023-11-30 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15319393 (England and Wales)
Mans Abode Limited Unaudited accounts for the year ended 30 November 2025
Mans Abode Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mans Abode Limited Company Information for the year ended 30 November 2025
Director
Nina Idandas Basantani
Company Number
15319393 (England and Wales)
Registered Office
Flat 66 Charter House 85 Canute Road Southampton Hampshire SO14 3FZ England
- 3 -
Mans Abode Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
231,228
231,228
Current assets
Cash at bank and in hand
1,769
1,020
Creditors: amounts falling due within one year
5
(130,110)
(129,350)
Net current liabilities
(128,341)
(128,330)
Total assets less current liabilities
102,887
102,898
Creditors: amounts falling due after more than one year
6
(109,999)
(109,999)
Net liabilities
(7,112)
(7,101)
Capital and reserves
Share premium
100
100
Profit and loss account
(7,212)
(7,201)
Shareholders' funds
(7,112)
(7,101)
For the year ending 30 November 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.
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 6 August 2026 and were signed on its behalf by
Nina Idandas Basantani Director Company Registration No. 15319393
- 4 -
Mans Abode Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Mans Abode Limited is a private company, limited by shares, registered in England and Wales, registration number 15319393. The registered office is Flat 66, Charter House, 85 Canute Road, Southampton, Hampshire, SO14 3FZ, 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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 December 2024
231,228
At 30 November 2025
231,228
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
231,228
At 30 November 2024
231,228
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
129,510
128,750
Accruals
600
600
130,110
129,350
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
109,999
109,999
- 5 -
Mans Abode Limited Notes to the Accounts for the year ended 30 November 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -