1 1 The Manor House (Halifax) Limited 08252586 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is that of a residential nursing and care home until this activity ceased on 30 June 2016. From July 2016 the principal activity is that of a property investment company. Digita Accounts Production Advanced 6.30.9574.0 true 08252586 2023-12-01 2024-11-30 08252586 2024-11-30 08252586 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 08252586 bus:Micro-entities 2023-12-01 2024-11-30 08252586 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 08252586 bus:FilletedAccounts 2023-12-01 2024-11-30 08252586 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 08252586 bus:RegisteredOffice 2023-12-01 2024-11-30 08252586 bus:Director3 2023-12-01 2024-11-30 08252586 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08252586 countries:England 2023-12-01 2024-11-30 08252586 2022-12-01 2023-11-30 08252586 2023-11-30 08252586 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 xbrli:pure iso4217:GBP

Registration number: 08252586

The Manor House (Halifax) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

The Manor House (Halifax) Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1 to 2

 

The Manor House (Halifax) Limited

Balance Sheet

as at 30 November 2024

2024
£

2023
£

Fixed assets

1,182,424

1,153,060

Current assets

22,413

63,566

Prepayments and accrued income

4,090

2,488

Creditors: Amounts falling due within one year

(274,235)

(276,813)

Net current liabilities

(247,732)

(210,759)

Total assets less current liabilities

934,692

942,301

Accruals and deferred income

(11,644)

(12,030)

 

923,048

930,271

Capital and reserves

923,048

930,271

Notes to the Financial Statements for the Year Ended 30 November 2024

1

General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 08252586.

The address of its registered office is:
28 Lower Skircoat Green
Halifax
West Yorkshire
HX3 0TG

 

The Manor House (Halifax) Limited

Balance Sheet

as at 30 November 2024 (continued)

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 1 (2023 - 1).


 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 21 March 2025 and signed on its behalf by:
 

.........................................
Mr O J Thomas
Director