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REGISTERED NUMBER: 05409067 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

MANOR HOUSE NURSERIES LTD

MANOR HOUSE NURSERIES LTD (REGISTERED NUMBER: 05409067)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


MANOR HOUSE NURSERIES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: Mrs Z Deen





SECRETARY: Sutton McGrath Hartley Ltd





REGISTERED OFFICE: The Manor House Nursery
62 Church Street
Eckington
Sheffield
South Yorkshire
S21 4BH





REGISTERED NUMBER: 05409067 (England and Wales)





ACCOUNTANTS: Sutton McGrath Hartley Limited
5 Westbrook Court
Sharrowvale Road
Sheffield
S11 8YZ

MANOR HOUSE NURSERIES LTD (REGISTERED NUMBER: 05409067)

STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 4 - 1,800
Property, plant and equipment 5 6,654 6,743
6,654 8,543

CURRENT ASSETS
Inventories 6 276 262
Cash at bank 37,488 51,956
37,764 52,218
CREDITORS
Amounts falling due within one year 7 (17,120 ) (36,217 )
NET CURRENT ASSETS 20,644 16,001
TOTAL ASSETS LESS CURRENT LIABILITIES 27,298 24,544

PROVISIONS FOR LIABILITIES 8 (1,664 ) (1,281 )
NET ASSETS 25,634 23,263

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 25,534 23,163
SHAREHOLDERS' FUNDS 25,634 23,263

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 HOUSE NURSERIES LTD (REGISTERED NUMBER: 05409067)

STATEMENT OF FINANCIAL POSITION - continued
30 SEPTEMBER 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 25 June 2025 and were signed by:





Mrs Z Deen - Director


MANOR HOUSE NURSERIES LTD (REGISTERED NUMBER: 05409067)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its remaining useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current 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 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 statement of financial position date.

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.

MANOR HOUSE NURSERIES LTD (REGISTERED NUMBER: 05409067)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 19 (2023 - 19 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2023
and 30 September 2024 60,000
AMORTISATION
At 1 October 2023 58,200
Charge for year 1,800
At 30 September 2024 60,000
NET BOOK VALUE
At 30 September 2024 -
At 30 September 2023 1,800

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 October 2023 24,220
Additions 1,665
At 30 September 2024 25,885
DEPRECIATION
At 1 October 2023 17,477
Charge for year 1,754
At 30 September 2024 19,231
NET BOOK VALUE
At 30 September 2024 6,654
At 30 September 2023 6,743

6. INVENTORIES
2024 2023
£    £   
Stocks 276 262

MANOR HOUSE NURSERIES LTD (REGISTERED NUMBER: 05409067)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,117 5,466
Tax 21,882 26,299
Social security and other taxes (14,743 ) (1,338 )
Other creditors 819 712
Directors' current accounts 45 78
Accrued expenses 5,000 5,000
17,120 36,217

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 1,664 1,281

Deferred
tax
£   
Balance at 1 October 2023 1,281
Provided during year 383
Balance at 30 September 2024 1,664

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100