Company registration number:
12362178
Manx Estates Limited
Unaudited filleted financial statements
31 December 2025
Manx Estates Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Manx Estates Limited
Directors and other information
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Director |
Mr Marcus Crellin |
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Company number |
12362178 |
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Registered office |
Canterbury Road |
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Lyminge |
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Nr Folkestone |
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Kent |
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CT18 8HU |
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Accountants |
Norman Brisk & Company Limited |
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Bank Chambers |
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Canterbury Road |
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Lyminge Nr Folkestone |
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Kent |
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CT18 8HU |
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Manx Estates Limited
Statement of financial position
31 December 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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389,229 |
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390,770 |
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_______ |
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_______ |
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Current assets |
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16,470 |
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846 |
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Creditors: amounts falling due within one year |
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(
384,182) |
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(
421,382) |
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_______ |
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_______ |
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Net current liabilities |
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(
367,712) |
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(
420,536) |
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_______ |
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_______ |
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Total assets less current liabilities |
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21,517 |
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(
29,766) |
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Accruals and deferred income |
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- |
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(
45) |
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_______ |
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_______ |
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Net assets/(liabilities) |
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21,517 |
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(
29,811) |
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_______ |
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_______ |
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Capital and reserves |
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21,517 |
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(
29,811) |
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_______ |
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_______ |
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Manx Estates Limited
Year ended 31 December 2025
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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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Marcus Crellin |
(
421,382) |
42,245 |
(
379,137) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Marcus Crellin |
(
421,382) |
- |
(
421,382) |
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_______ |
_______ |
_______ |
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For the year ending 31 December 2025 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 his 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
18 September 2026
, and are signed on behalf of the board by:
Mr Marcus Crellin
Director
Company registration number:
12362178
The company is a private company limited by shares, registered in England.