Company registration number 04655390 (England and Wales)
MANOR MARKETING (CONSULTANTS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
MANOR MARKETING (CONSULTANTS) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
69,465
56,680
Current assets
109,729
136,133
Prepayments and accrued income
17,390
12,186
Creditors: amounts falling due within one year
(54,781)
(82,482)
Net current assets
72,338
65,837
Total assets less current liabilities
141,803
122,517
Creditors: amounts falling due after more than one year
(57,079)
(39,007)
Net assets
84,724
83,510
Capital and reserves
84,724
83,510
MANOR MARKETING (CONSULTANTS) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Secured liabilities

As at 31 March 2025, amounts of £8,802 within Creditors: amounts falling due within one year and £57,079 within Creditors: amounts falling due after one year are secured against the assets in which they relate to.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
8
6

Manor Marketing (Consultants) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Eastwood Court, Broadwater Road, Romsey, Hampshire, United Kingdom, SO51 8JJ.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 21 May 2025
Mrs J H Marwick-Evans
Director
Company Registration Number 04655390
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