Mannin Gas Services Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 10097397

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	16,228		16,498

		16,228		16,498
Creditors: Amounts Falling Due Within One Year	5	(668 )		(728 )

NET CURRENT ASSETS (LIABILITIES)			15,560		15,770

TOTAL ASSETS LESS CURRENT LIABILITIES			15,560		15,770

NET ASSETS			15,560		15,770

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			15,559		15,769

SHAREHOLDERS' FUNDS			15,560		15,770

Page 1

Page 2

Mannin Gas Services Limited

Balance Sheet (continued)

As At 31 March 2026

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

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Michael Mason

Director

30th June 2026

The notes on page 3 form part of these financial statements.

1. General Information

Mannin Gas Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10097397 . The registered office is .

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Debtors

	2026	2025
	£	£
Due within one year
Director's loan account	4,516	4,516
Due after more than one year
Amounts owed by associates	11,712	11,982

	16,228	16,498

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	1
Bank loans and overdrafts	472	577
Corporation tax	(44 )	(90 )
Accruals and deferred income	240	240

	668	728

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1