Registered number
12590372
Mantock Services Limited
Micro Entity Accounts
31 May 2025

Mantock Services Limited
Registered number: | 12590372
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 3,320 |  |  | 2,533
Creditors: amounts falling due within one year |  |  | (4,028) |  |  | (4,345)
Net current liabilities |  |  |  | (708) |  |  | (1,812)
Total assets less current liabilities |  |  |  | (708) |  |  | (1,812)
Accruals and deferred income |  |  |  | (584) |  |  | (1,117)
Net liabilities |  |  |  | (1,292) |  |  | (2,929)
Capital and reserves |  |  |  | (1,292) |  |  | (2,929)
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 266 Banbury Road Oxford OX2 TDL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Noel Mantock
Director
Approved by the board on 19 September 2025

Mantock Services Limited 12590372 false 2024-06-01 2025-05-31 2025-05-31 VT Final Accounts April 2025 Noel Mantock No description of principal activity 12590372 2023-06-01 2024-05-31 12590372 core:WithinOneYear 2024-05-31 12590372 2024-06-01 2025-05-31 12590372 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12590372 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 12590372 countries:England 2024-06-01 2025-05-31 12590372 bus:Director40 2024-06-01 2025-05-31 12590372 bus:Micro-entities 2024-06-01 2025-05-31 12590372 bus:FilletedAccounts 2024-06-01 2025-05-31 12590372 2025-05-31 12590372 core:WithinOneYear 2025-05-31 12590372 2024-05-31 iso4217:GBP xbrli:pure