smallAccCompHo_0921.xslt
Company Registration No. 07575250 (England and Wales)
MANORPARK DESIGNS LTD
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

MANORPARK DESIGNS LTD

Financial Statements for the period ending 31 December 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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MANORPARK DESIGNS LTD

Financial Statements for the period ending 31 December 2024

Company Information

Company Details
Company Number 07575250
Registered Office UNIT 6 HIGHFIELD BUSINESS PARK
KEARSLEY ROAD
RIPON
NORTH YORKSHIRE
HG4 2RN
Directors
Directors who held office during the period were:
Stephen Charles HAGUES   
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MANORPARK DESIGNS LTD

Financial Statements for the period ending 31 December 2024

Statement of Financial Position

123456
Notes 2024 2023
£ £
Fixed Assets
Current Assets
Debtors due 678,853 382,635
Cash at bank and in hand 20 40
678,873 382,675
Creditors
Amount falling due within one year (168,386) (21,840)
Net Current Assets 510,487 360,835
Total Assets less current liabilities 510,487 360,835
Net Assets 510,487 360,835
Capital and Reserves
Called up Share Capital 1 1
Retained earnings at end of year 510,486 360,834
Shareholder funds 510,487 360,835
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 report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 19 September 2025
S C Hagues
Company Registration No. 07575250
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MANORPARK DESIGNS LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
MANORPARK DESIGNS LTD is a private company, limited by shares, registered in England and Wales, registration number 07575250.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities, under the historical cost convention.All transactions entered into with companies under common control were conducted under normal market conditions therefore no further disclosure is necessary in accordance with FRS102 section 1A.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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MANORPARK DESIGNS LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

Current Tax
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extend it related to items recognised in other comprehensive income or directly in equity.Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantially enacted by the balance sheet date.
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MANORPARK DESIGNS LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantially enacted by the year end and that are expected to apply to the reversal of the timing difference.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.
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MANORPARK DESIGNS LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 4
2023 4
4. Principal Activity
The principal activity of the company for the period under review was that of employment placement services,
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