Company Registration No. 16098306 (England and Wales)
Mannings Estates Ltd
Unaudited accounts
for the year ended 30 November 2025
Mannings Estates Ltd
Unaudited accounts
Contents
Mannings Estates Ltd
Company Information
for the year ended 30 November 2025
Directors
Joseph Arthur Mannings
Clayton Joseph Manning
Company Number
16098306 (England and Wales)
Registered Office
71 Baldwins Lane
Croxley Green
Rickmansworth
Hertfordshire
WD3 3LT
England
Accountants
Dempsey & Co
The Downshire
71 Baldwins Lane Croxley Green
Rickmansworth
Herts
WD3 3LT
Mannings Estates Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
16,771
Creditors: amounts falling due within one year
(1,002,863)
Net current liabilities
(985,992)
Called up share capital
100
Profit and loss account
8,113
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 February 2026 and were signed on its behalf by
Clayton Joseph Manning
Director
Company Registration No. 16098306
Mannings Estates Ltd
Notes to the Accounts
for the year ended 30 November 2025
Mannings Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 16098306. The registered office is 71 Baldwins Lane, Croxley Green, Rickmansworth, Hertfordshire, WD3 3LT, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents net invoiced sales of goods and services to customers, excluding Value Added Tax.
Tangible fixed assets and depreciation
Goodwill represents the excess of cost of acquisition over the fair value of the separable net asset acquired. Goodwill is amortised through the profit and loss account in equal instalments over it's useful life at a rate of 10% per annum.
Deferred taxation is provided in respect of the tax effect of all timing differences at the rates of tax expected to apply when the timing differences reverse.
These financial statements have been prepared on a going concern basis.
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Tangible fixed assets
Land & buildings
At 30 November 2025
994,205
At 30 November 2025
994,205
Mannings Estates Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Taxes and social security
1,903
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
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Average number of employees
During the year the average number of employees was 0.