Company Registration No. 10986397 (England and Wales)
Manifest Estates Limited
Unaudited accounts
for the year ended 28 February 2026
Manifest Estates Limited
Unaudited accounts
Contents
Manifest Estates Limited
Statement of financial position
as at 28 February 2026
Tangible assets
1,495,328
1,269,408
Cash at bank and in hand
75,386
24,887
Creditors: amounts falling due within one year
(408,311)
(336,325)
Net current liabilities
(328,129)
(306,698)
Total assets less current liabilities
1,167,199
962,710
Creditors: amounts falling due after more than one year
(1,065,524)
(895,536)
Called up share capital
100
100
Profit and loss account
101,575
67,074
Shareholders' funds
101,675
67,174
For the year ending 28 February 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 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 6 October 2026 and were signed on its behalf by
Hansa Sanjay Shah
Director
Company Registration No. 10986397
Manifest Estates Limited
Notes to the Accounts
for the year ended 28 February 2026
Manifest Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 10986397. The registered office is 144 Ealing Road, Wembley, Middlesex, HA0 4PY, 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:
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
4
Tangible fixed assets
Plant & machinery
At 28 February 2026
1,495,328
At 28 February 2026
1,495,328
At 28 February 2025
1,269,408
Manifest Estates Limited
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
Accrued income and prepayments
56
-
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
8,153
3,061
Other creditors
12,993
8,468
Loans from directors
381,894
317,154
Deferred income
2,288
5,092
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
1,065,524
895,536
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).