Company registration number 03264892 (England and Wales)
MANOR ESTATES (SOUTH EAST) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
MANOR ESTATES (SOUTH EAST) LIMITED
COMPANY INFORMATION
Director
Mrs J E Spooner
Secretary
Company number
03264892
Registered office
3 High Street
Gravesend
Kent
United Kingdom
DA11 0JX
Accountants
Xeinadin South East Limited
12 Conqueror Court
Sittingbourne
Kent
United Kingdom
ME10 5BH
MANOR ESTATES (SOUTH EAST) LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MANOR ESTATES (SOUTH EAST) LIMITED FOR THE YEAR ENDED 31 OCTOBER 2024
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Manor Estates (South East) Limited for the year ended 31 October 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Manor Estates (South East) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Manor Estates (South East) Limited and state those matters that we have agreed to state to the board of directors of Manor Estates (South East) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Manor Estates (South East) Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Manor Estates (South East) Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Manor Estates (South East) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Manor Estates (South East) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Xeinadin South East Limited
Chartered Accountants
12 Conqueror Court
Sittingbourne
Kent
ME10 5BH
United Kingdom
25 June 2025
MANOR ESTATES (SOUTH EAST) LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
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2024
2023
£
£
£
£
Fixed assets
4,466
4,705
Current assets
73,707
87,166
Creditors: amounts falling due within one year
(47,462)
(44,929)
Net current assets
26,245
42,237
Total assets less current liabilities
30,711
46,942
Creditors: amounts falling due after more than one year
(9,500)
(14,167)
Net assets
21,211
32,775
Capital and reserves
21,211
32,775
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Manor Estates (South East) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 High Street, Gravesend, Kent, United Kingdom, DA11 0JX.

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

For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MANOR ESTATES (SOUTH EAST) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
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The financial statements were approved and signed by the director and authorised for issue on 25 June 2025
Mrs J E Spooner
Director
Company registration number 03264892 (England and Wales)
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