Mane by KW Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09620423

Mane by KW Ltd

Filleted Unaudited Financial Statements

30 June 2026

Mane by KW Ltd

Statement of Financial Position

30 June 2026

	2026		2025
	£	£	£
Fixed assets		2,268	2,754
		-------	-------

Current assets	14,950		10,366
Prepayments and accrued income	120		227
	--------		--------
		15,070	10,593

Creditors: amounts falling due within one year	12,277	10,110
	--------	--------
Net current assets	2,793	483
	-------	-------
Total assets less current liabilities	5,061	3,237

Accruals and deferred income	780	780
	-------	-------
	4,281	2,457
	-------	-------

Capital and reserves	4,281	2,457
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

Included within other creditors due within one year is a loan from the director totalling £4,311 (2025: £2,219) on which no interest is charged. The loan is repayable in full or in part on demand. Dividends totalling £30,000 (2025: £30,000) were paid in the year in respect of shares held by the company's director.

For the year ending 30 June 2026 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 25 August 2026 , and are signed on behalf of the board by:

Miss K A Wild
Director

Company registration number: 09620423

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 18/19 Salmon Fields Business Village, Royton, Oldham, OL2 6HT, UK.