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# MANTON COMPRESSOR SERVICES LIMITED

## Company Registration Number:
02939795 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# MANTON COMPRESSOR SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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 2025

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 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

Compressor Sales and Servicing

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
David John Manton

Secretary
Jane Manton

This report was approved by the board of directors on 13 February 2026
And Signed On Behalf Of The Board By:

Name: David John Manton
Status: Director

# MANTON COMPRESSOR SERVICES LIMITED

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 3,882 | 5,134
Current assets: | 94,378 | 92,709
Prepayments and accrued income: | 1,484 | 1,709
Creditors: amounts falling due within one year: | ( 84,846 ) | ( 84,766 )
Net current assets (liabilities): | 11,016 | 9,652
Total assets less current liabilities: | 14,898 | 14,786
Provision for liabilities: | ( 971 ) | ( 975 )
Total net assets (liabilities): | 13,927 | 13,811
Capital and reserves: | 13,927 | 13,811

# MANTON COMPRESSOR SERVICES LIMITED

## Balance sheet continued

For the year ending 30 September 2025 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 13 February 2026
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 2025

- ## 1. Employee Information

  Average number of employees: 2

# MANTON COMPRESSOR SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No