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REGISTERED NUMBER: 10153678 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

MANORFIELD JOINERY AND PROPERTIES LTD

MANORFIELD JOINERY AND PROPERTIES LTD (REGISTERED NUMBER: 10153678)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MANORFIELD JOINERY AND PROPERTIES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: S Johnson
Mrs K L Johnson





REGISTERED OFFICE: The Conifers
19D Howe Lane
Nafferton
Driffield
East Yorkshire
YO25 4JU





REGISTERED NUMBER: 10153678 (England and Wales)





ACCOUNTANTS: Jackson Robson Licence Limited
33-35 Exchange Street
Driffield
East Yorkshire
YO25 6LL

MANORFIELD JOINERY AND PROPERTIES LTD (REGISTERED NUMBER: 10153678)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 19,703 24,153

CURRENT ASSETS
Stocks 581,516 573,894
Debtors 5 21,008 13,521
Cash at bank 4,191 76
606,715 587,491
CREDITORS
Amounts falling due within one year 6 154,368 89,928
NET CURRENT ASSETS 452,347 497,563
TOTAL ASSETS LESS CURRENT
LIABILITIES

472,050

521,716

CREDITORS
Amounts falling due after more than one
year

7

226,581

286,581
NET ASSETS 245,469 235,135

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 245,369 235,035
SHAREHOLDERS' FUNDS 245,469 235,135

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

MANORFIELD JOINERY AND PROPERTIES LTD (REGISTERED NUMBER: 10153678)

BALANCE SHEET - continued
31 MARCH 2025


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 Board of Directors and authorised for issue on 23 May 2025 and were signed on its behalf by:





S Johnson - Director


MANORFIELD JOINERY AND PROPERTIES LTD (REGISTERED NUMBER: 10153678)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Manorfield Joinery and Properties Ltd 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 reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

MANORFIELD JOINERY AND PROPERTIES LTD (REGISTERED NUMBER: 10153678)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Tools & Motor Computer
equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2024 15,925 34,990 704 51,619
Additions 2,118 - - 2,118
At 31 March 2025 18,043 34,990 704 53,737
DEPRECIATION
At 1 April 2024 9,866 17,153 447 27,466
Charge for year 2,045 4,459 64 6,568
At 31 March 2025 11,911 21,612 511 34,034
NET BOOK VALUE
At 31 March 2025 6,132 13,378 193 19,703
At 31 March 2024 6,059 17,837 257 24,153

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
HMRC: CIS 20,296 9,631
VAT - 2,872
Prepayments 712 1,018
21,008 13,521

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts - 3,062
Corporation tax liability 4,513 -
VAT 110 -
Directors' current accounts 147,706 85,013
Accrued expenses 2,039 1,853
154,368 89,928

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Loan account 7,000 67,000
Loan account 219,581 219,581
226,581 286,581

MANORFIELD JOINERY AND PROPERTIES LTD (REGISTERED NUMBER: 10153678)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

8. ULTIMATE CONTROLLING PARTY



The directors each own one-half of the issued share capital and there is no ultimate controlling party of the reporting entity.