Registered Number 11831326

THE MANOR HOTEL (NUNEATON) LIMITED

Micro-entity Accounts

28 February 2025

THE MANOR HOTEL (NUNEATON) LIMITED Registered Number 11831326

Micro-entity Balance Sheet as at 28 February 2025

Notes 2025 2024
£ £
Fixed Assets
3,070
-
Current Assets
119,326
111,909
Creditors: amounts falling due within one year
(8,785)
(7,567)
Net current assets (liabilities)
110,541
104,342
Total assets less current liabilities
113,611
104,342
Accruals and deferred income
(567)
(540)
Total net assets (liabilities)
113,044
103,802
Capital and reserves
113,044
103,802
  • For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 April 2025

And signed on their behalf by:
Chris Emanuele, Director

THE MANOR HOTEL (NUNEATON) LIMITED Registered Number 11831326

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees
2025 2024
Average number of employees during the period 3 3