MANTON COMPRESSOR SERVICES LIMITED

Company Registration Number:
02939795 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MANTON COMPRESSOR SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MANTON COMPRESSOR SERVICES LIMITED

Company Information

for the Period Ended 30 September 2024




Director: David John Manton
Secretary: Jane Manton
Registered office: 10
Nethercroft Drive
Packington
Ashby-De-La-Zouch
England
LE65 1WT
Company Registration Number: 02939795 (England and Wales)

MANTON COMPRESSOR SERVICES LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Compressor Sales and Servicing

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
David John Manton

Secretary
Jane Manton

This report was approved by the board of directors on 16 March 2025
And Signed On Behalf Of The Board By:

Name: David John Manton
Status: Director

MANTON COMPRESSOR SERVICES LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 5,134 6,581
Current assets: 92,709 107,134
Prepayments and accrued income: 1,709 1,524
Creditors: amounts falling due within one year: ( 84,766 ) ( 86,245 )
Net current assets (liabilities): 9,652 22,413
Total assets less current liabilities: 14,786 28,994
Provision for liabilities: ( 975 ) ( 1,250 )
Total net assets (liabilities): 13,811 27,744
Capital and reserves: 13,811 27,744

MANTON COMPRESSOR SERVICES LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 March 2025
And Signed On Behalf Of The Board By:

Name: David John Manton
Status: Director

The notes form part of these financial statements

MANTON COMPRESSOR SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

MANTON COMPRESSOR SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No