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REGISTERED NUMBER: 08107524 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JULY 2023 TO 29 JUNE 2024

FOR

11 MANOR ROAD LTD

11 MANOR ROAD LTD (REGISTERED NUMBER: 08107524)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2023 TO 29 JUNE 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


11 MANOR ROAD LTD

COMPANY INFORMATION
FOR THE PERIOD 1 JULY 2023 TO 29 JUNE 2024







DIRECTOR: Mrs R Fried





REGISTERED OFFICE: 115 Craven Park Road
South Tottenham
London
N15 6BL





REGISTERED NUMBER: 08107524 (England and Wales)





ACCOUNTANTS: Venitt and Greaves
Chartered Accountants
115 Craven Park Road
South Tottenham
London
N15 6BL

11 MANOR ROAD LTD (REGISTERED NUMBER: 08107524)

STATEMENT OF FINANCIAL POSITION
29 JUNE 2024

29.6.24 30.6.23
Notes £    £   
FIXED ASSETS
Investment property 4 400,000 400,000

CURRENT ASSETS
Debtors 5 177,778 131,274

CREDITORS
Amounts falling due within one year 6 (28,606 ) (20,353 )
NET CURRENT ASSETS 149,172 110,921
TOTAL ASSETS LESS CURRENT
LIABILITIES

549,172

510,921

CAPITAL AND RESERVES
Called up share capital 7 1 1
Revaluation reserve 8 159,429 159,429
Retained earnings 8 389,742 351,491
SHAREHOLDERS' FUNDS 549,172 510,921

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 June 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.

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 26 June 2025 and were signed by:





Mrs R Fried - Director


11 MANOR ROAD LTD (REGISTERED NUMBER: 08107524)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2023 TO 29 JUNE 2024

1. STATUTORY INFORMATION

11 Manor Road 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 as modified by the revaluation of certain assets.

Turnover
Turnover represents net rent receivable, excluding value added tax.

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 period 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 period 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 period was NIL (2023 - NIL).

11 MANOR ROAD LTD (REGISTERED NUMBER: 08107524)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JULY 2023 TO 29 JUNE 2024

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2023
and 29 June 2024 400,000
NET BOOK VALUE
At 29 June 2024 400,000
At 30 June 2023 400,000

Fair value at 29 June 2024 is represented by:
£   
Valuation in 2017 159,429
Cost 240,571
400,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.6.24 30.6.23
£    £   
Other debtors 177,778 131,274

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.6.24 30.6.23
£    £   
Taxation and social security 27,646 18,673
Other creditors 960 1,680
28,606 20,353

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.6.24 30.6.23
value: £    £   
1 Ordinary £1 1 1

8. RESERVES
Retained Revaluation
earnings reserve Totals
£    £    £   

At 1 July 2023 351,491 159,429 510,920
Profit for the period 38,251 38,251
At 29 June 2024 389,742 159,429 549,171

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs R Fried.