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REGISTERED NUMBER: 05540431 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Manor Heating and Plumbing Services
Limited

Manor Heating and Plumbing Services
Limited (Registered number: 05540431)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Manor Heating and Plumbing Services
Limited

Company Information
for the Year Ended 31 August 2024







DIRECTOR: M I D'Arcy





REGISTERED OFFICE: 26 Palmer Avenue
Willerby
Hull
East Yorkshire
HU10 6LJ





REGISTERED NUMBER: 05540431 (England and Wales)





ACCOUNTANTS: C. Hart & Company (Hull) Limited
74 Kenilworth Avenue
Hull
HU5 4BH

Manor Heating and Plumbing Services
Limited (Registered number: 05540431)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 22,576 2,676

CURRENT ASSETS
Stocks 3,550 6,100
Debtors 5 23,276 28,856
Cash at bank 22,734 11,453
49,560 46,409
CREDITORS
Amounts falling due within one year 6 22,350 23,212
NET CURRENT ASSETS 27,210 23,197
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,786

25,873

CREDITORS
Amounts falling due after more than
one year

7

(18,035

)

(2,583

)

PROVISIONS FOR LIABILITIES (4,289 ) (508 )
NET ASSETS 27,462 22,782

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 27,362 22,682
27,462 22,782

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Manor Heating and Plumbing Services
Limited (Registered number: 05540431)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 May 2025 and were signed by:





M I D'Arcy - Director


Manor Heating and Plumbing Services
Limited (Registered number: 05540431)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Manor Heating and Plumbing Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Manor Heating and Plumbing Services
Limited (Registered number: 05540431)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 September 2023 1,339 25,500 26,839
Additions - 30,100 30,100
Disposals - (15,000 ) (15,000 )
At 31 August 2024 1,339 40,600 41,939
DEPRECIATION
At 1 September 2023 1,339 22,824 24,163
Charge for year - 10,200 10,200
Eliminated on disposal - (15,000 ) (15,000 )
At 31 August 2024 1,339 18,024 19,363
NET BOOK VALUE
At 31 August 2024 - 22,576 22,576
At 31 August 2023 - 2,676 2,676

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 21,080 17,856
Other debtors - 11,000
VAT 2,196 -
23,276 28,856

Manor Heating and Plumbing Services
Limited (Registered number: 05540431)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts - 10,444
Hire purchase contracts 7,796 -
Trade creditors 10,896 6,955
Tax 379 2,586
Social security and other taxes 1,278 760
VAT - 466
Accrued expenses 2,001 2,001
22,350 23,212

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans - 1-2 years - 2,583
Hire purchase contracts 18,035 -
18,035 2,583