Registered number
09195577
Manor House (1707) Ltd
Filleted Accounts
30 November 2024
Manor House (1707) Ltd
Registered number: 09195577
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 580,957 588,709
Investments 4 100 100
581,057 588,809
Current assets
Debtors 5 6,368 3,618
Cash at bank and in hand 1,345 20,420
7,713 24,038
Creditors: amounts falling due within one year 6 (59,606) (56,056)
Net current liabilities (51,893) (32,018)
Total assets less current liabilities 529,164 556,791
Creditors: amounts falling due after more than one year 7 (137,191) (158,219)
Provisions for liabilities (5,361) (6,046)
Net assets 386,612 392,526
Capital and reserves
Called up share capital 200 200
Profit and loss account 386,412 392,326
Shareholders' funds 386,612 392,526
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E Parsons
Director
Approved by the board on 31 July 2025
Manor House (1707) Ltd
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Land and buildings Ranging from 0% to 10% straight line
Plant and machinery Ranging from 10% to 33.33% straight line
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 7 7
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 December 2023 582,266 52,243 634,509
At 30 November 2024 582,266 52,243 634,509
Depreciation
At 1 December 2023 19,365 26,435 45,800
Charge for the year 4,715 3,037 7,752
At 30 November 2024 24,080 29,472 53,552
Net book value
At 30 November 2024 558,186 22,771 580,957
At 30 November 2023 562,901 25,808 588,709
4 Investments
Other
investments
£
Cost
At 1 December 2023 100
At 30 November 2024 100
5 Debtors 2024 2023
£ £
Trade debtors 71 -
Other debtors 6,297 3,618
6,368 3,618
6 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 22,043 23,057
Trade creditors 7,545 1,933
Taxation and social security costs 2,842 8,903
Other creditors 27,176 22,163
59,606 56,056
7 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 137,191 158,219
8 Loans 2024 2023
£ £
Creditors include:
Instalments falling due for payment after more than five years 66,129 86,572
Secured bank loans 181,276 201,926
The bank loans are secured on the property.
9 Controlling party
The ultimate parent company is Manor House (1707) Group Limited, a company registered in England & Wales.
10 Other information
Manor House (1707) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
The Manor House West End
Sedgefield
Stockton-on-Tees
County Durham
TS21 2BW
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