1 January 2024 false No description of principal activity Taxfiler 2024.6 12324279business:PrivateLimitedCompanyLtd2024-01-012024-12-31 123242792023-12-31 123242792024-01-012024-12-31 12324279business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 12324279business:FilletedAccounts2024-01-012024-12-31 123242792024-12-31 12324279business:Director12024-01-012024-12-31 12324279business:Director22024-01-012024-12-31 12324279business:RegisteredOffice2024-01-012024-12-31 123242792023-12-31 12324279core:WithinOneYear2024-12-31 12324279core:WithinOneYear2023-12-31 12324279core:SharePremiumcore:PreviouslyStatedAmount2024-12-31 12324279core:SharePremiumcore:PreviouslyStatedAmount2023-12-31 12324279core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 12324279core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12324279core:PreviouslyStatedAmount2024-12-31 12324279core:PreviouslyStatedAmount2023-12-31 12324279business:SmallEntities2024-01-012024-12-31 12324279countries:EnglandWales2024-01-012024-12-31 12324279core:FurnitureFittings2024-01-012024-12-31 12324279core:ComputerEquipment2024-01-012024-12-31 12324279core:FurnitureFittings2023-12-31 12324279core:ComputerEquipment2023-12-31 12324279core:FurnitureFittings2024-12-31 12324279core:ComputerEquipment2024-12-31 123242792023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12324279 (England and Wales)
Manor Commercial Business Services Ltd Unaudited accounts for the year ended 31 December 2024
Manor Commercial Business Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Manor Commercial Business Services Ltd Company Information for the year ended 31 December 2024
Directors
PIKE, Debbie PIKE, Jeffrey Richard
Company Number
12324279 (England and Wales)
Registered Office
A42 ARENA BUSINESS CENTRE 9 NIMROD WAY WIMBORNE BH21 7UH ENGLAND
Accountants
Atreus Accountants Ltd. Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
- 3 -
Manor Commercial Business Services Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,416 
208 
Current assets
Cash at bank and in hand
19,296 
8,992 
Creditors: amounts falling due within one year
5
(20,696)
(16,798)
Net current liabilities
(1,400)
(7,806)
Net assets/(liabilities)
16 
(7,598)
Capital and reserves
Share premium
100 
100 
Profit and loss account
(84)
(7,698)
Shareholders' funds
16 
(7,598)
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2025 and were signed on its behalf by
PIKE, Jeffrey Richard Director Company Registration No. 12324279
- 4 -
Manor Commercial Business Services Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Manor Commercial Business Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12324279. The registered office is A42 ARENA BUSINESS CENTRE, 9 NIMROD WAY, WIMBORNE, BH21 7UH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance method
Computer equipment
33% straight line method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
155 
1,590 
1,745 
Additions
1,788 
- 
1,788 
At 31 December 2024
1,943 
1,590 
3,533 
Depreciation
At 1 January 2024
56 
1,481 
1,537 
Charge for the year
471 
109 
580 
At 31 December 2024
527 
1,590 
2,117 
Net book value
At 31 December 2024
1,416 
- 
1,416 
At 31 December 2023
99 
109 
208 
- 5 -
Manor Commercial Business Services Ltd Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,138 
5,377 
Taxes and social security
18,841 
16,885 
Loans from directors
(5,283)
(5,464)
20,696 
16,798 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -