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Company Registration No. 16093903 (England and Wales)
All Manuals Ltd Unaudited accounts for the period from 21 November 2024 to 30 November 2025
All Manuals Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
All Manuals Ltd Company Information for the period from 21 November 2024 to 30 November 2025
Director
S Butler
Company Number
16093903 (England and Wales)
Registered Office
22a Walters Road Hoo Rochester Kent ME3 9JR England
Accountants
Accounting Connections Ltd Unit 4B, Ashford House Beaufort Court Sir Thomas Longley Road Rochester Kent ME2 4FA
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All Manuals Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
20,004
Current assets
Debtors
5
34,227
Cash at bank and in hand
4,719
38,946
Creditors: amounts falling due within one year
6
(67,489)
Net current liabilities
(28,543)
Net liabilities
(8,539)
Capital and reserves
Called up share capital
1
Profit and loss account
(8,540)
Shareholders' funds
(8,539)
For the period 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 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 21 August 2026 and were signed on its behalf by
S Butler Director Company Registration No. 16093903
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All Manuals Ltd Notes to the Accounts for the period from 21 November 2024 to 30 November 2025
1
Statutory information
All Manuals Ltd is a private company, limited by shares, registered in England and Wales, registration number 16093903. The registered office is 22a Walters Road, Hoo, Rochester, Kent, ME3 9JR, 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 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:
Land & buildings
- not currently depreciated
Fixtures & fittings
- 4 years
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 21 November 2024
-
-
-
Additions
17,358
2,780
20,138
At 30 November 2025
17,358
2,780
20,138
Depreciation
Charge for the period
-
134
134
At 30 November 2025
-
134
134
Net book value
At 30 November 2025
17,358
2,646
20,004
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
34,227
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All Manuals Ltd Notes to the Accounts for the period from 21 November 2024 to 30 November 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
12,628
Trade creditors
2,234
Loans from directors
51,612
Accruals
1,015
67,489
7
Average number of employees
During the period the average number of employees was 0.
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