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REGISTERED NUMBER: 03309426 (England and Wales)











MANORTOUCH LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2025






MANORTOUCH LIMITED (REGISTERED NUMBER: 03309426)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2025










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


MANORTOUCH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2025







DIRECTORS: T. E. Harrison
Miss. K. R. Harrison
M A Harrison
M J Harrison





SECRETARY: Mrs. G. K. Harrison





REGISTERED OFFICE: The Normans
Benover Road
Yalding
Maidstone
Kent
ME18 6EY





REGISTERED NUMBER: 03309426 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE

MANORTOUCH LIMITED (REGISTERED NUMBER: 03309426)

BALANCE SHEET
31ST JANUARY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 19,590 2,169
Investment property 5 3,286,523 3,286,523
3,306,113 3,288,692

CURRENT ASSETS
Debtors 6 22,545 83,784
Cash at bank 410,677 454,686
433,222 538,470
CREDITORS
Amounts falling due within one year 7 268,998 196,014
NET CURRENT ASSETS 164,224 342,456
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,470,337

3,631,148

PROVISIONS FOR LIABILITIES 143,151 138,254
NET ASSETS 3,327,186 3,492,894

CAPITAL AND RESERVES
Called up share capital 8 100 100
Fair Value Reserve 9 459,002 459,002
Retained earnings 2,868,084 3,033,792
SHAREHOLDERS' FUNDS 3,327,186 3,492,894

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 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.

MANORTOUCH LIMITED (REGISTERED NUMBER: 03309426)

BALANCE SHEET - continued
31ST JANUARY 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 12th June 2025 and were signed on its behalf by:





T. E. Harrison - Director


MANORTOUCH LIMITED (REGISTERED NUMBER: 03309426)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2025


1. STATUTORY INFORMATION

Manortouch 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 consists of rental income receivable on investment properties excluding letting charges, 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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

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.

3. EMPLOYEES AND DIRECTORS

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

MANORTOUCH LIMITED (REGISTERED NUMBER: 03309426)

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


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1st February 2024 3,324 2,282 37,700 873 44,179
Additions 23,950 - - - 23,950
At 31st January 2025 27,274 2,282 37,700 873 68,129
DEPRECIATION
At 1st February 2024 3,183 2,282 35,672 873 42,010
Charge for year 6,022 - 507 - 6,529
At 31st January 2025 9,205 2,282 36,179 873 48,539
NET BOOK VALUE
At 31st January 2025 18,069 - 1,521 - 19,590
At 31st January 2024 141 - 2,028 - 2,169

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st February 2024
and 31st January 2025 3,286,523
NET BOOK VALUE
At 31st January 2025 3,286,523
At 31st January 2024 3,286,523

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 9,109 21,496
Other debtors 13,436 62,288
22,545 83,784

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 29,623 24,067
Other creditors 239,375 171,947
268,998 196,014

MANORTOUCH LIMITED (REGISTERED NUMBER: 03309426)

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


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Fair
Value
Reserve
£   
At 1st February 2024
and 31st January 2025 459,002