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REGISTERED NUMBER: 08013157 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

MANOR BUILDING SOLUTIONS (UK) LTD

MANOR BUILDING SOLUTIONS (UK) LTD (Registered number: 08013157)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MANOR BUILDING SOLUTIONS (UK) LTD

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mr James Edmund Johnson
Mr Ian Lawton





REGISTERED OFFICE: UNIT 6 FARRIERS WAY
FARRIERS INDUSTRIAL ESTATE
BOOTLE
Merseyside
L30 4XL





REGISTERED NUMBER: 08013157 (England and Wales)





ACCOUNTANTS: DBS Corporate Accountants
Suite 4102, Charlotte House
Queens Dock Business Centre
67-83 Norfolk Street
Liverpool
Merseyside
L1 0BG

MANOR BUILDING SOLUTIONS (UK) LTD (Registered number: 08013157)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 37,693 61,921

CURRENT ASSETS
Stocks 78,057 60,496
Debtors 5 394,776 274,177
Cash at bank and in hand 422,653 153,138
895,486 487,811
CREDITORS
Amounts falling due within one year 6 433,483 276,524
NET CURRENT ASSETS 462,003 211,287
TOTAL ASSETS LESS CURRENT
LIABILITIES

499,696

273,208

CREDITORS
Amounts falling due after more than
one year

7

(16,725

)

(35,096

)

PROVISIONS FOR LIABILITIES (4,742 ) (7,899 )
NET ASSETS 478,229 230,213

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 478,129 230,113
478,229 230,213

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

MANOR BUILDING SOLUTIONS (UK) LTD (Registered number: 08013157)

Balance Sheet - continued
31 March 2025


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 21 August 2025 and were signed on its behalf by:





Mr James Edmund Johnson - Director


MANOR BUILDING SOLUTIONS (UK) LTD (Registered number: 08013157)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

MANOR BUILDING SOLUTIONS (UK) LTD 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.

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 amounts derived from the services provided by the company falling within its ordinary activities, 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.
Plant and machinery etc - 20% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

MANOR BUILDING SOLUTIONS (UK) LTD (Registered number: 08013157)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 7 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2024 20,349 119,387 139,736
Additions - 490 490
At 31 March 2025 20,349 119,877 140,226
DEPRECIATION
At 1 April 2024 - 77,815 77,815
Charge for year 7,631 17,087 24,718
At 31 March 2025 7,631 94,902 102,533
NET BOOK VALUE
At 31 March 2025 12,718 24,975 37,693
At 31 March 2024 20,349 41,572 61,921

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 286,551 214,592
Other debtors 108,225 59,585
394,776 274,177

MANOR BUILDING SOLUTIONS (UK) LTD (Registered number: 08013157)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 5,980 5,906
Hire purchase contracts 12,298 12,610
Trade creditors 94,707 108,788
Taxation and social security 254,190 106,308
Other creditors 66,308 42,912
433,483 276,524

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2025 2024
£    £   
Bank loans 1,519 7,592
Hire purchase contracts 15,206 27,504
16,725 35,096