1 December 2024 false No description of principal activity Taxfiler 2024.6 04938791business:PrivateLimitedCompanyLtd2024-12-012025-11-30 049387912024-11-30 049387912024-12-012025-11-30 04938791business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 04938791business:FilletedAccounts2024-12-012025-11-30 049387912025-11-30 04938791business:Director12024-12-012025-11-30 04938791business:RegisteredOffice2024-12-012025-11-30 049387912024-11-30 04938791core:WithinOneYear2025-11-30 04938791core:WithinOneYear2024-11-30 04938791core:AfterOneYear2025-11-30 04938791core:AfterOneYear2024-11-30 04938791countries:EnglandWales2024-12-012025-11-30 049387912023-12-012024-11-30 04938791business:Micro-entities2024-12-012025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 04938791 (England and Wales)
Manor Maintenance Electrical Services Ltd Unaudited accounts for the year ended 30 November 2025
Manor Maintenance Electrical Services Ltd Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Manor Maintenance Electrical Services Ltd Company Information for the year ended 30 November 2025
Director
Craig Hudson
Company Number
04938791 (England and Wales)
Registered Office
Leverton Hall Outgate Leverton Boston PE22 0AA England
- 3 -
Manor Maintenance Electrical Services Ltd Statement of Financial Position as at 30 November 2025
2025 
2024 
£ 
£ 
Fixed assets
71,969 
67,768 
Current assets
114,442 
140,189 
Prepayments and accrued income
1,215 
812 
Creditors: amounts falling due within one year
(52,658)
(38,784)
Net current assets
62,999 
102,217 
Total assets less current liabilities
134,968 
169,985 
Creditors: amounts falling due after more than one year
(31,225)
(32,933)
Accruals and deferred income
(1,680)
(1,680)
Net assets
102,063 
135,372 
Capital and reserves
102,063 
135,372 
NOTES TO THE ACCOUNTS
1 Statutory information
Manor Maintenance Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 04938791. The registered office is Leverton Hall Outgate, Leverton, Boston, PE22 0AA, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 5 February 2026
Craig Hudson Director Company Registration No. 04938791
- 4 -