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Company Registration No. 09283033 (England and Wales)
Delamere Manor (events) Limited Unaudited accounts for the year ended 31 October 2024
Delamere Manor (events) Limited Unaudited accounts Contents
Page
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Delamere Manor (events) Limited Company Information for the year ended 31 October 2024
Director
MICHELLE OLIVIA STUBBS
Company Number
09283033 (England and Wales)
Registered Office
Delamere Manor Cuddington Lane Cuddington Northwich Cheshire CW8 2TE England
Accountants
Mr Benjamen Mansell LLB (Hons) FMAAT
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Delamere Manor (events) Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
328,136 
347,847 
Current assets
Inventories
5,827 
5,827 
Debtors
62,787 
105,715 
Cash at bank and in hand
28,184 
173,195 
96,798 
284,737 
Creditors: amounts falling due within one year
(256,055)
(349,182)
Net current liabilities
(159,257)
(64,445)
Total assets less current liabilities
168,879 
283,402 
Creditors: amounts falling due after more than one year
(17,431)
(28,076)
Provisions for liabilities
Deferred tax
(62,346)
(66,091)
Net assets
89,102 
189,235 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
89,101 
189,234 
Shareholders' funds
89,102 
189,235 
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 July 2025 and were signed on its behalf by
MICHELLE OLIVIA STUBBS Director Company Registration No. 09283033
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Delamere Manor (events) Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Delamere Manor (events) Limited is a private company, limited by shares, registered in England and Wales, registration number 09283033. The registered office is Delamere Manor, Cuddington Lane, Cuddington, Northwich, Cheshire, CW8 2TE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% RB
Plant & machinery
25% RB
Motor vehicles
25% RB
Fixtures & fittings
15% RB
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Delamere Manor (events) Limited Notes to the Accounts for the year ended 31 October 2024
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2023
260,166 
51,660 
17,585 
152,158 
481,569 
Additions
250 
517 
- 
4,322 
5,089 
At 31 October 2024
260,416 
52,177 
17,585 
156,480 
486,658 
Depreciation
At 1 November 2023
25,846 
37,249 
8,972 
61,655 
133,722 
Charge for the year
4,691 
3,732 
2,153 
14,224 
24,800 
At 31 October 2024
30,537 
40,981 
11,125 
75,879 
158,522 
Net book value
At 31 October 2024
229,879 
11,196 
6,460 
80,601 
328,136 
At 31 October 2023
234,320 
14,411 
8,613 
90,503 
347,847 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
12,290 
- 
Trade debtors
13,662 
78,133 
Other debtors
36,835 
27,582 
62,787 
105,715 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Obligations under finance leases and hire purchase contracts
1,974 
- 
Trade creditors
24,648 
6,710 
Taxes and social security
6,809 
43,443 
Other creditors
- 
56,591 
Accruals
15,000 
- 
Deferred income
197,624 
232,438 
256,055 
349,182 
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Delamere Manor (events) Limited Notes to the Accounts for the year ended 31 October 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,102 
26,102 
Other creditors
1,329 
1,974 
17,431 
28,076 
8
Average number of employees
During the year the average number of employees was 22 (2023: 30).
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