Company Registration No. 16387805 (England and Wales)
Mannion Architecture Ltd
Unaudited accounts
for the period from 15 April 2025 to 30 April 2026
Mannion Architecture Ltd
Unaudited accounts
Contents
Mannion Architecture Ltd
Company Information
for the period from 15 April 2025 to 30 April 2026
Company Number
16387805 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
United Kingdom
Accountants
Net Accountancy Solutions Limited
12 Harles Acres
Hickling
Melton Mowbray
LEICESTERSHIRE
LE14 3AF
Mannion Architecture Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
17,365
Creditors: amounts falling due within one year
(4,413)
Profit and loss account
13,242
Shareholders' funds
13,243
For the period ending 30 April 2026 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 her 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 and authorised for issue on 19 September 2026 and were signed on its behalf by
Thelma Mannion
Director
Company Registration No. 16387805
Mannion Architecture Ltd
Notes to the Accounts
for the period from 15 April 2025 to 30 April 2026
Mannion Architecture Ltd is a private company, limited by shares, registered in England and Wales, registration number 16387805. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
2
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
168
Mannion Architecture Ltd
Notes to the Accounts
for the period from 15 April 2025 to 30 April 2026
6
Creditors: amounts falling due within one year
2026
Taxes and social security
6,096
Loans from directors
(1,683)
7
Transactions with related parties
At the year end the directors loan account was overdrawn by £1,683.00. This will be repaid within 9 months of the year end.
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Average number of employees
During the period the average number of employees was 1.