Company registration number 10556312 (England and Wales)
MANOR FARM HOMES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
MANOR FARM HOMES LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3
MANOR FARM HOMES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
284
380
Investment property
412,214
412,214
412,498
412,594
Current assets
Debtors
(1)
Cash at bank and in hand
30,174
41,304
30,174
41,303
Creditors: amounts falling due within one year
(1,854)
(3,661)
Net current assets
28,320
37,642
Total assets less current liabilities
440,818
450,236
Creditors: amounts falling due after more than one year
(398,858)
(413,447)
Net assets
41,960
36,789
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
41,958
36,787
Total equity
41,960
36,789
MANOR FARM HOMES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
For the financial year ended 31 March 2025 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 25 July 2025 and are signed on its behalf by:
Paul Marshall
Laura Marshall
Director
Director
Company registration number 10556312 (England and Wales)
MANOR FARM HOMES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
2
2
2
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024 and 31 March 2025
899
Depreciation and impairment
At 1 April 2024
520
Depreciation charged in the year
95
At 31 March 2025
615
Carrying amount
At 31 March 2025
284
At 31 March 2024
380