Company Registration No. 08309863 (England and Wales)
Manuella Care Limited
Unaudited accounts
for the year ended 30 November 2025
Manuella Care Limited
Unaudited accounts
Contents
Manuella Care Limited
Company Information
for the year ended 30 November 2025
Directors
ADIELE-OGBOR, Atainu
MONDAY, Martha
Company Number
08309863 (England and Wales)
Registered Office
Galley House
Suite 4 Office 5
Moon Lane
Barnet
EN5 5YL
England
Accountants
Chari Consulting Ltd - Incorporated Financial Accountants
Unit 10 Barham Road
Rosyth
KY11 2XB
Manuella Care Limited
Statement of financial position
as at 30 November 2025
Tangible assets
68,332
1,235,738
Cash at bank and in hand
-
14,891
Creditors: amounts falling due within one year
(327,103)
(128,410)
Net current assets
1,266,233
752,619
Total assets less current liabilities
1,334,565
1,988,357
Creditors: amounts falling due after more than one year
(31,376)
(838,274)
Net assets
1,303,189
1,150,083
Called up share capital
100
100
Profit and loss account
1,303,089
1,149,983
Shareholders' funds
1,303,189
1,150,083
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 31 August 2026 and were signed on its behalf by
MONDAY, Martha
Director
Company Registration No. 08309863
Manuella Care Limited
Notes to the Accounts
for the year ended 30 November 2025
Manuella Care Limited is a private company, limited by shares, registered in England and Wales, registration number 08309863. The registered office is Galley House, Suite 4 Office 5, Moon Lane, Barnet, EN5 5YL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
over 50 years
Plant & machinery
25% reducing balance
Fixtures & fittings
over 5 years
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 December 2024
1,251,674
259,297
1,510,971
Disposals
(1,251,674)
(44,336)
(1,296,010)
At 30 November 2025
-
218,461
218,461
At 1 December 2024
-
275,233
275,233
Charge for the year
-
47,403
47,403
On disposals
-
(172,507)
(172,507)
At 30 November 2025
-
150,129
150,129
At 30 November 2025
-
68,332
68,332
At 30 November 2024
1,251,674
(15,936)
1,235,738
Manuella Care Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
383,689
506,922
Amounts due from group undertakings etc.
47,454
-
Accrued income and prepayments
5,000
5,000
Amounts falling due after more than one year
Amounts due from group undertakings etc.
1,132,262
-
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
115,588
-
Trade creditors
5,299
5,300
Taxes and social security
181,271
104,764
Loans from directors
-
12,601
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
31,376
60,161
8
Average number of employees
During the year the average number of employees was 96 (2024: 87).