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Registration number: 10430261

Moneta Manchester Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

 

Moneta Manchester Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Moneta Manchester Limited

Company Information

Director

Mr A Tognarelli

Registered office

10 Stocks Street
Manchester
M8 8QG

Accountants

AIMS Accountants For Business
Chartered Certified AccountantsHarewood House
2-6 Rochdale Road
Middleton
Manchester
M24 6DP

 

Moneta Manchester Limited

(Registration number: 10430261)
Statement of Financial Position as at 30 November 2025

2025
£

2024
£

Fixed assets

39,889

135,392

Current assets

184,761

66,465

Creditors: Amounts falling due within one year

(15,857)

(11,836)

Net current assets

168,904

54,629

 

208,793

190,021

Capital and reserves

208,793

190,021

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 Stocks Street
Manchester
M8 8QG

These financial statements were authorised for issue by the director on 4 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

 

Moneta Manchester Limited

(Registration number: 10430261)
Statement of Financial Position as at 30 November 2025

3

Related party transactions

Transactions with the director

2025

At 1 December 2024
£

At 30 November 2025
£

Mr A Tognarelli

Directors loan account

8

8

2024

At 1 December 2023
£

Advances to director
£

At 30 November 2024
£

Mr A Tognarelli

Directors loan account

(1)

9

8

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 4 August 2026
 

.........................................
Mr A Tognarelli
Director