REGISTERED NUMBER: 08782049 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 May 2025

for

Magna Manor Developments Limited

Page

Statement of Financial Position

1

CURRENT ASSETS

1,139,410

1,130,846

CREDITORS

Amounts falling due within one year

(1,153,884

)

(1,140,018

)

NET CURRENT LIABILITIES

(14,474

)

(9,172

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(14,474

)

(9,172

)

CAPITAL AND RESERVES

(14,474

)

(9,172

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Magna Manor Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08782049

Registered office:

Lennox House

3 Pierrepont Street

Bath

Somerset

BA1 1LB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	GOING CONCERN

At the balance sheet date the company had net liabilities of £13,169 (2024: £9,272). The deficit on reserves arises primarily due to amounts owed by the company to its directors.

The directors have confirmed that they will continue to provide financial support to the company and will not seek repayment of their loan balances until the company is in a position to do so. On this basis, the directors consider it appropriate to prepare the financial statements on a going concern basis.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 September 2025 and were signed by:

Dr M Watts - Director