MANASVI LIMITED Accounts






MANASVI LIMITED

	Company No. 13949314
		Information for Filing with The Registrar
		31 March 2026

at	31 March 2026
Company No.		13949314	Notes	2026	2025
				£	£
Fixed assets

	Tangible assets		4	193	329
	Investment property		5	630,740	630,740

				630,933	631,069
Current assets



	Cash at bank and in hand			21,382	20,362
				21,382	20,362
Creditors: Amount falling due within one year			6	(200,206)	(206,926)
Net current liabilities				(178,824)	(186,564)
Total assets less current liabilities				452,109	444,505
Creditors: Amounts falling due after more than one year			7	(444,021)	(444,021)



Net assets				8,088	484

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		10	7,988	384

Total equity				8,088	484



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 March 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 14 September 2026 and signed on its behalf by:
D.V. Gala
Director
14 September 2026

for the year ended 31 March 2026

General information

MANASVI LIMITED is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 13949314

Its registered office is:

81 The Ridgeway

St Albans

Hertfordshire

United Kingdom

AL4 9NU

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences.

Freehold investment property

Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account.

No depreciation is provided in respect of investment properties.

Investments

Unlisted investments (except those held as subsidiaries, associates or joint ventures) are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Defined contribution pensions

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations.

The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2026	2025
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	2

4	Tangible fixed assets
			Fixtures, fittings and equipment	Total
			£	£
		Cost or revaluation
		At 1 April 2025	544	544




		At 31 March 2026	544	544
		Depreciation
		At 1 April 2025	215	215
		Charge for the year	136	136



		At 31 March 2026	351	351
		Net book values
		At 31 March 2026	193	193
		At 31 March 2025	329	329

5	Investment property
			Freehold Investment Property
			£
		Valuation
		At 1 April 2025	630,740



		At 31 March 2026	630,740


		The fair value of investment property is included at cost. In the opinion of the directors the fair value of the properties are the same as the cost at the balance sheet date.

6	Creditors:
		amounts falling due within one year
			2026	2025
			£	£






		Taxes and social security	1,815	18
		Loans from directors	195,872	194,803
		Other creditors	-	250
		Accruals and deferred income	2,519	11,855
			200,206	206,926

7	Creditors:
		amounts falling due after more than one year
			2026	2025
			£	£


		Other loans	444,021	444,021





			444,021	444,021

8	Creditors: secured liabilities
			2026	2025
			£	£
		The aggregate amount of secured liabilities included within creditors	444,021	444,021

		The long term loan is secured by a legal charge over the investment property concerned.

Share Capital

Called up and fully paid 100 Ordinary shares of £1 each.

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.