xbrl

05008276falseproeprty rental and development2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 05008276






Manorfield Properties Limited


ACCOUNTS

FOR THE YEAR ENDED 31/12/2024
























Prepared By:
R.J.Taylor & Co
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG


ACCOUNTS
FOR THE YEAR ENDED 31/12/2024





DIRECTORS
Jonathan Roberts


REGISTERED OFFICE
The Elms
Dunstall
Burton On Trent
DE13 8BE


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05008276



ACCOUNTANTS
R.J.Taylor & Co
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG


ACCOUNTS
FOR THEYEARENDED31/12/2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets			915,000		797,052

CURRENT ASSETS
Stock		498,033		268,958
Debtors	5	7,819		-
Cash at bank and in hand		158,575		82,735
		664,427		351,693
CREDITORS: Amounts falling due within one year	6	830,433		548,334
NET CURRENT LIABILITIES			(166,006)		(196,641)
TOTAL ASSETS LESS CURRENT LIABILITIES			748,994		600,411


CREDITORS: Amounts falling due after more than one year	7		28,242		33,672


PROVISIONS FOR LIABILITIES AND CHARGES	8		41,147		9,500

NET ASSETS			679,605		557,239

CAPITAL AND RESERVES

Called up share capital	9		4		4
Profit and loss account			679,601		557,235
SHAREHOLDERS' FUNDS			679,605		557,239

For the year ending 31/12/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 02/09/2025 and signed on their behalf by



.............................
Jonathan Roberts
Director




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	-	-




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/01/2024	797,052	797,052
Revaluation	117,948	117,948
At 31/12/2024	915,000	915,000




4. STOCK	2024	2023
	£	£
Stock comprises:

Stock	498,033	268,958
	498,033	268,958




5. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
VAT	7,819	-
	7,819	-




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
UK corporation tax	11,754	14,448
Directors current account - RR	50,184	50,184
Directors current account - JMDR	30,000	-
Bank loans <1yr	5,430	5,296
Other creditors	50,000	1,519
Accruals	13,750	13,722
Deferred income	-	5,450
Amounts due to group companies & participating interests	669,315	457,715
	830,433	548,334




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2024	2023
	£	£
Bank loans >1yr	28,242	33,672
	28,242	33,672




8. PROVISIONS FOR LIABILITIES	2024	2023
	£	£
Deferred taxation	41,147	9,500
	41,147	9,500




9. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
4 Ordinary shares of £1 each	4	4
	4	4