Manchester Electric Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08258752

Manchester Electric Ltd

Filleted Unaudited Financial Statements

31 March 2025

Manchester Electric Ltd

Financial Statements

Year ended 31 March 2025

Contents	Page

Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Manchester Electric Ltd

Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Manchester Electric Ltd

Year ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Manchester Electric Ltd for the year ended 31 March 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Manchester Electric Ltd in accordance with the terms of our engagement letter dated 20 September 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Manchester Electric Ltd and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Manchester Electric Ltd and its director for our work or for this report.

It is your duty to ensure that Manchester Electric Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Manchester Electric Ltd. You consider that Manchester Electric Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Manchester Electric Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

RIVERSIDE ACCOUNTANCY LANCASTER LIMITED Chartered accountants

Suite 2, 2 Mannin Way Lancaster Business Park Caton Road Lancaster LA1 3SU

24 November 2025

Manchester Electric Ltd

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	45	225
	----	----

Current assets	9,263	12,664
Prepayments and accrued income	215	1,186
	-------	--------
	9,478	13,850

Creditors: amounts falling due within one year	8,583	12,846
	-------	--------
Net current assets	895	1,004
	----	-------
Total assets less current liabilities	940	1,229

Accruals and deferred income	900	723
	----	-------
	40	506
	----	-------

Capital and reserves	40	506
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr L Galati	( 6,699)	41,385	( 38,806)	( 4,120)
	-------	--------	--------	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr L Galati	( 16,894)	10,195	-	( 6,699)
	--------	--------	----	-------

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 November 2025 , and are signed on behalf of the board by:

Mr L Galati
Director

Company registration number: 08258752

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 8 2nd Floor,, 8 Lower Ormond Street,, Manchester, M15QF.