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REGISTERED NUMBER: 00931477 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

FOR

MANOR HOUSE (TETTENHALL) LIMITED

MANOR HOUSE (TETTENHALL) LIMITED (REGISTERED NUMBER: 00931477) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 3 |

| MANOR HOUSE (TETTENHALL) LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 JUNE 2025

| DIRECTORS: | B J Millington

| Mrs M C Ager

| Mrs J Rees

| D A Morgan

| Mrs K Creed

| T D Leece

| Miss S J Sherwood

| SECRETARY: | T D Leece

| REGISTERED OFFICE: | 3 The Manor House

| Upper Green

| Wolverhampton

| West Midlands

| WV6 8QJ

| REGISTERED NUMBER: | 00931477 (England and Wales)

| ACCOUNTANTS: | Crombies Accountants Limited

| Chartered Accountants

| 34 Waterloo Road

| Wolverhampton

| West Midlands

| WV1 4DG

MANOR HOUSE (TETTENHALL) LIMITED (REGISTERED NUMBER: 00931477) |

STATEMENT OF FINANCIAL POSITION

30 JUNE 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 40 |  | 40 |  |

CURRENT ASSETS

Debtors | 5 | 3,390 |  | 2,690 |  |

Cash at bank | 17,342 |  | 19,162 |  |

20,732 |  | 21,852 |  |

CREDITORS

Amounts falling due within one year | 6 | 920 |  | 1,747 |  |

NET CURRENT ASSETS | 19,812 |  | 20,105 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 19,852 |  | 20,145 |  |

CAPITAL AND RESERVES

Called up share capital | 240 |  | 240 |  |

Retained earnings | 7 | 19,612 |  | 19,905 |  |

SHAREHOLDERS' FUNDS | 19,852 |  | 20,145 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2025 and were signed on its behalf by:

T D Leece - Director

MANOR HOUSE (TETTENHALL) LIMITED (REGISTERED NUMBER: 00931477) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

1. | STATUTORY INFORMATION

| Manor House (Tettenhall) 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.

| Tangible fixed assets

| No depreciation is provided on fixed assets which equate to the cost of the acquisition of the freehold of the property In the opinion of the directors the residual value of the freehold is not less than cost and consequently any element of depreciation would be immaterial.

| Taxation

| The company's activities do not fall within the scope of corporation tax.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | TANGIBLE FIXED ASSETS

| Land and

| buildings

£ |

| COST

| At 1 July 2024

| and 30 June 2025 | 40 |  |

| NET BOOK VALUE

| At 30 June 2025 | 40 |  |

| At 30 June 2024 | 40 |  |

| The freehold has not been revalued as it represents a reversionary interest in respect of the apartments managed by the company and is not considered to have a commercial value since the leases will be renewed on a peppercorn basis in perpetuity.

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Prepayments | 3,390 |  | 2,690 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 920 |  | 1,747 |  |

MANOR HOUSE (TETTENHALL) LIMITED (REGISTERED NUMBER: 00931477) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

7. | RESERVES

| Retained

| earnings

£ |

| At 1 July 2024 | 19,905 |  |

| Deficit for the year | (293 | ) |

| At 30 June 2025 | 19,612 |  |