Manson Electrical Limited 16353341 false 2025-03-31 2026-03-31 2026-03-31 The principal activity of the company is Electrical Installation Digita Accounts Production Advanced 6.30.9574.0 true 16353341 2025-03-31 2026-03-31 16353341 2026-03-31 16353341 bus:Director1 1 2026-03-31 16353341 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 16353341 bus:Micro-entities 2025-03-31 2026-03-31 16353341 bus:AuditExemptWithAccountantsReport 2025-03-31 2026-03-31 16353341 bus:FilletedAccounts 2025-03-31 2026-03-31 16353341 bus:SmallCompaniesRegimeForAccounts 2025-03-31 2026-03-31 16353341 bus:RegisteredOffice 2025-03-31 2026-03-31 16353341 bus:Director1 2025-03-31 2026-03-31 16353341 bus:Director1 1 2025-03-31 2026-03-31 16353341 bus:PrivateLimitedCompanyLtd 2025-03-31 2026-03-31 16353341 bus:Agent1 2025-03-31 2026-03-31 16353341 countries:England 2025-03-31 2026-03-31 16353341 bus:Director1 1 2025-03-30 iso4217:GBP xbrli:pure

Registration number: 16353341

Manson Electrical Limited

Unaudited Filleted Micro Entity Financial Statements

for the Period from 31 March 2025 to 31 March 2026

 

Manson Electrical Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Manson Electrical Limited

Company Information

Director

Mr Jamie Manson

Registered office

Office 6, Unit 7
Wingate Workspace
25 Wingate Road
Gosport
Hampshire
England
PO12 4HE

Accountants

Palmer, Riley & Co.
Chartered AccountantsFirst floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

 

Manson Electrical Limited

(Registration number: 16353341)
Balance Sheet as at 31 March 2026

2026
£

Current assets

66,722

Creditors: Amounts falling due within one year

(50,769)

Total assets less current liabilities

15,953

Accruals and deferred income

(700)

 

15,253

Capital and reserves

15,253

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Office 6, Unit 7
Wingate Workspace
25 Wingate Road
Gosport
Hampshire
PO12 4HE
England

These financial statements were authorised for issue by the director on 10 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Related party transactions

Transactions with the director

2026

At 31 March 2025
£

Advances to director
£

Repayments by director
£

At 31 March 2026
£

Mr Jamie Manson

Loan repayable on demand (Interest 3.75% pa)

-

73,480

(64,095)

9,385

For the financial period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Manson Electrical Limited

(Registration number: 16353341)
Balance Sheet as at 31 March 2026

•

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

•

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 August 2026
 

.........................................
Mr Jamie Manson
Director