Company registration number:
02073224
Manser Estates Limited
Unaudited filleted financial statements
30 June 2026
Manser Estates Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Manser Estates Limited
Directors and other information
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Director |
Mrs D J Perry |
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Secretary |
Mrs D J Perry |
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Company number |
02073224 |
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Registered office |
3 West Street |
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Leighton Buzzard |
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Bedfordshire |
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LU7 1DA |
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Business address |
36 Timber Lane |
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Woburn |
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Beds |
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MK17 9PL |
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Manser Estates Limited
Statement of financial position
30 June 2026
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2026 |
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2025 |
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£ |
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£ |
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Fixed assets |
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656,715 |
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656,715 |
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_______ |
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_______ |
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Creditors: amounts falling due within one year |
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(
62,061) |
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(
70,243) |
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_______ |
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_______ |
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Net current liabilities |
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(
62,061) |
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(
70,243) |
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_______ |
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_______ |
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Total assets less current liabilities |
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594,654 |
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586,472 |
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Accruals and deferred income |
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(
960) |
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(
900) |
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_______ |
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_______ |
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Net assets |
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593,694 |
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585,572 |
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_______ |
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_______ |
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Capital and reserves |
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593,694 |
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585,572 |
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_______ |
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_______ |
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Manser Estates Limited
Year ended 30 June 2026
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs D J Perry |
(
66,790) |
18,981 |
(
10,000) |
(
57,809) |
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_______ |
_______ |
_______ |
_______ |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs D J Perry |
(
72,980) |
16,190 |
(
10,000) |
(
66,790) |
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_______ |
_______ |
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_______ |
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For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 August 2026
, and are signed on behalf of the board by:
Mrs D J Perry
Director
Company registration number:
02073224
The company is a private company limited by shares, registered in England and Wales.