Mant & Co. Accountants Ltd. Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10411985

Mant & Co. Accountants Ltd.

Filleted Unaudited Financial Statements

31 March 2025

Mant & Co. Accountants Ltd.

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	7,914	9,049
	-------	-------

Current assets	34,309	48,824
Prepayments and accrued income	7,344	9,586
	--------	--------
	41,653	58,410

Creditors: amounts falling due within one year	9,012	7,110
	--------	--------
Net current assets	32,641	51,300
	--------	--------
Total assets less current liabilities	40,555	60,349

Creditors: amounts falling due after more than one year	5,556	6,889

Provisions for liabilities	–	1,719

Accruals and deferred income	32,191	22,318
	--------	--------
	2,808	29,423
	--------	--------

Capital and reserves	2,808	29,423
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

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 S C Mant	( 25)	( 107)	–	( 132)
	----	----	----	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr S C Mant	( 250)	–	225	( 25)
	----	----	----	----

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 member has 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 27 December 2025 , and are signed on behalf of the board by:

Mr S C Mant
Director

Company registration number: 10411985

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 36a Hiltingbury Road, Chandlers Ford, Eastleigh, Hampshire, SO53 5SS, England.