Manor Barns (Rainton) Management Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13947652

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		550		342

		550		342
Creditors: Amounts Falling Due Within One Year		(720 )		(449 )

NET CURRENT ASSETS (LIABILITIES)			(170 )		(107 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(170 )		(107 )

NET LIABILITIES			(170 )		(107 )

Profit and Loss Account			(170 )		(107 )

SHAREHOLDERS' FUNDS			(170)		(107)

For the year ending 31 March 2025 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Stephen Ellis

Director

27/08/2025

The notes on page 2 form part of these financial statements.

1. General Information

Manor Barns (Rainton) Management Limited is a private company, limited by guarantee without shares, incorporated in England & Wales, registered number 13947652 . The registered office is 2 Manor Barn, Back Lane, Rainton, Thirsk, North Yorkshire, YO7 3QB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue received from the residents to enable the company to discharge their obligations for the upkeep of the property.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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