REGISTERED NUMBER: 03897015 (England and Wales)

MANORWEST DEVELOPMENTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr D Westwood

Miss J Westwood

SECRETARY:

Mr D Westwood

REGISTERED OFFICE:

Tattersall House

East Parade

Harrogate

North Yorkshire

HG1 5LT

REGISTERED NUMBER:

03897015 (England and Wales)

ACCOUNTANTS:

DSC

Chartered Accountants

Suite B2 Joseph's Well

Hanover Walk

Westgate

Leeds

West Yorkshire

LS3 1AB

FIXED ASSETS

Tangible assets

4

33,817

42,271

CURRENT ASSETS

Stocks

-

9,250

Debtors

5

29,573

14,375

Cash at bank

24,225

70,248

53,798

93,873

CREDITORS

Amounts falling due within one year

6

711

2,180

NET CURRENT ASSETS

53,087

91,693

TOTAL ASSETS LESS CURRENT LIABILITIES

86,904

133,964

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

86,804

133,864

SHAREHOLDERS' FUNDS

86,904

133,964

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2025 and were signed on its behalf by:

Mr D Westwood - Director

1.	STATUTORY INFORMATION

Manorwest Developments 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.

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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2024

and 31 December 2024

64,035

DEPRECIATION

At 1 January 2024

21,764

Charge for year

8,454

At 31 December 2024

30,218

NET BOOK VALUE

At 31 December 2024

33,817

At 31 December 2023

42,271

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Amounts owed by joint ventures

10,100

-

Other debtors

-

1,690

Directors' loan accounts

19,132

-

Tax

-

9,271

VAT

341

3,414

29,573

14,375

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

1

1

Directors' loan accounts

-

1,519

Accrued expenses

710

660

711

2,180

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024

2023

£

£

Mr D Westwood

Balance outstanding at start of year

(624

)

(9,998

)

Amounts advanced

63,856

19,474

Amounts repaid

(44,100

)

(10,100

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

19,132

(624

)

Interest was charged at the HMRC approved rate.