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Company Registration No. 15106590 (England and Wales)
MANALOS PIZZA & GRILL LTD Financial Statements for the year ended 31 August 2025
MANALOS PIZZA & GRILL LTD Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MANALOS PIZZA & GRILL LTD Company Information for the year ended 31 August 2025
Director
Mr Labieb Nekeb
Company Number
15106590 (England and Wales)
Registered Office
2 BARRY ROAD BARRY CF63 1BA UNITED KINGDOM
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MANALOS PIZZA & GRILL LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,580
1,974
Current assets
Inventories
5,274
5,274
Cash at bank and in hand
12,329
5,608
17,603
10,882
Creditors: amounts falling due within one year
5
(3,016)
(4,675)
Net current assets
14,587
6,207
Total assets less current liabilities
23,167
8,181
Creditors: amounts falling due after more than one year
6
(22,444)
(7,556)
Net assets
723
625
Capital and reserves
Called up share capital
1
1
Profit and loss account
722
624
Shareholders' funds
723
625
For the year ending 31 August 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 his 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 11 August 2026 and were signed on its behalf by
Mr Labieb Nekeb Director Company Registration No. 15106590
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MANALOS PIZZA & GRILL LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
MANALOS PIZZA & GRILL LTD is a private company, limited by shares, registered in England and Wales, registration number 15106590. The registered office is 2 BARRY ROAD, BARRY, CF63 1BA, UNITED KINGDOM.
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: Straight Line Basis
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2024
2,193
Additions
7,583
At 31 August 2025
9,776
Depreciation
At 1 September 2024
219
Charge for the year
977
At 31 August 2025
1,196
Net book value
At 31 August 2025
8,580
At 31 August 2024
1,974
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
3,016
4,675
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MANALOS PIZZA & GRILL LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
22,444
7,556
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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