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REGISTERED NUMBER: 04936712 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

MANOR HOUSE AUTOMOBILES LIMITED

MANOR HOUSE AUTOMOBILES LIMITED (REGISTERED NUMBER: 04936712)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MANOR HOUSE AUTOMOBILES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: Mark George Daniell
Lorraine Elizabeth Daniell





SECRETARY: Mark George Daniell





REGISTERED OFFICE: The Manor House
Anns Lane
Stretton Under Fosse
Warwickshire
CV23 0PZ





REGISTERED NUMBER: 04936712 (England and Wales)





ACCOUNTANTS: Armstrongs
Chartered Accountants
25 Station Road
Hinckley
Leicestershire
LE10 1AP

MANOR HOUSE AUTOMOBILES LIMITED (REGISTERED NUMBER: 04936712)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,613 22,409

CURRENT ASSETS
Stocks 821,399 795,327
Debtors 5 2,467 3,950
Cash at bank 215,586 220,659
1,039,452 1,019,936
CREDITORS
Amounts falling due within one year 6 91,984 73,039
NET CURRENT ASSETS 947,468 946,897
TOTAL ASSETS LESS CURRENT
LIABILITIES

966,081

969,306

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 965,981 969,206
SHAREHOLDERS' FUNDS 966,081 969,306

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 25 July 2025 and were signed on its behalf by:





Mark George Daniell - Director


MANOR HOUSE AUTOMOBILES LIMITED (REGISTERED NUMBER: 04936712)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

Manor House Automobiles Limited 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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to leasehold property - 10% on cost
Machinery and equipment - 20% on reducing balance and 10% on reducing balance
Office equipment - 33% on reducing balance and 20% on reducing balance
Fixtures and fittings - 10% on reducing balance

Stocks
Stocks 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 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 year 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.

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.

MANOR HOUSE AUTOMOBILES LIMITED (REGISTERED NUMBER: 04936712)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Improvements
to Machinery Fixtures
leasehold and Office and
property equipment equipment fittings Totals
£    £    £    £    £   
COST
At 1 November 2023 21,544 52,044 4,717 5,400 83,705
Additions - - 848 - 848
At 31 October 2024 21,544 52,044 5,565 5,400 84,553
DEPRECIATION
At 1 November 2023 16,622 37,212 4,566 2,896 61,296
Charge for year 2,154 1,914 326 250 4,644
At 31 October 2024 18,776 39,126 4,892 3,146 65,940
NET BOOK VALUE
At 31 October 2024 2,768 12,918 673 2,254 18,613
At 31 October 2023 4,922 14,832 151 2,504 22,409

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 2,467 3,950

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 989 13,458
Taxation and social security 2,926 5,030
Other creditors 88,069 54,551
91,984 73,039

7. CALLED UP SHARE CAPITAL

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