Registered number
09823051
Manor Motorhomes Ltd
Filleted Accounts
31 March 2025
Manor Motorhomes Ltd
Registered number: 09823051
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 5,402 6,262
Current assets 176,482 207,068
Creditors: amounts falling due within one year (168,386) (153,996)
Net current assets 8,096 53,072
Total assets less current liabilities 13,498 59,334
Creditors: amounts falling due after more than one year (6,385) (31,873)
Net assets 7,113 27,461
Capital and reserves 7,113 27,461
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1 Ash Hill Common, Bunny Lane, Romsey, SO51 6FU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Todd
Director
Approved by the board on 6 June 2025
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