DE COURCEYS MANOR HOLDINGS LTD

Company Registration Number:
07057740 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

DE COURCEYS MANOR HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

DE COURCEYS MANOR HOLDINGS LTD

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 943,503 1,007,658
Investments: 4 100 100
Total fixed assets: 943,603 1,007,758
Current assets
Stocks: 2,950 2,950
Debtors:   127,894 21,986
Cash at bank and in hand: 4,809 22,137
Total current assets: 135,653 47,073
Creditors: amounts falling due within one year:   (338,110) (229,201)
Net current assets (liabilities): (202,457) (182,128)
Total assets less current liabilities: 741,146 825,630
Creditors: amounts falling due after more than one year:   (560,293) (634,159)
Provision for liabilities: (14,868) (14,868)
Total net assets (liabilities): 165,985 176,603
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 165,885 176,503
Shareholders funds: 165,985 176,603

The notes form part of these financial statements

DE COURCEYS MANOR HOLDINGS LTD

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 June 2025
and signed on behalf of the board by:

Name: R Dancey
Status: Director

The notes form part of these financial statements

DE COURCEYS MANOR HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DE COURCEYS MANOR HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 26 25

DE COURCEYS MANOR HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Intangible Assets

Total
Cost £
At 01 December 2023 1,248,382
Additions 6,075
Disposals (51,995)
At 30 November 2024 1,202,462
Amortisation
At 01 December 2023 240,724
Charge for year 41,795
On disposals (23,560)
At 30 November 2024 258,959
Net book value
At 30 November 2024 943,503
At 30 November 2023 1,007,658

DE COURCEYS MANOR HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Fixed investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment. Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.