REGISTERED NUMBER: 16079079 (England and Wales)

Unaudited Financial Statements

for the Period

14 November 2024 to 30 November 2025

for

Nef Manco Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M E Foster-Smith

REGISTERED OFFICE:

St John's Road

Meadowfield Industrial Estate

Durham

Co Durham

DH7 8RJ

REGISTERED NUMBER:

16079079 (England and Wales)

CURRENT ASSETS

Debtors

4

11

TOTAL ASSETS LESS CURRENT LIABILITIES

11

CAPITAL AND RESERVES

Called up share capital

5

11

SHAREHOLDERS' FUNDS

11

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 July 2026 and were signed by:

M E Foster-Smith - Director

1.	STATUTORY INFORMATION

Nef Manco Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 also have been consistently applied within the same accounts.

The company was dormant throughout the current period.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other debtors

11

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

11

Ordinary

£1

11

6.	ULTIMATE CONTROLLING PARTY

The parent company is Form Properties (Nef) Limited, a company registered in the UK. Their registered office is St John's Road, Meadowfield Industrial Estate, Durham, Durham, United Kingdom, DH7 8RJ.

The ultimate controlling party is Apex Cables Limited, a company registered in the UK. Their registered office is St John's Road, Meadowfield Industrial Estate, Durham, Durham, United Kingdom, DH7 8RJ.