Company registration number: 09017273
Unaudited financial statements
for the year ended 30 April 2025
for
Manor Developments (Hampshire) Limited
Pages for filing with the Registrar
Company registration number: 09017273
Manor Developments (Hampshire) Limited
Balance sheet
as at 30 April 2025
30 Apr 25 30 Apr 24
Note £ £ £ £
Fixed assets
Tangible assets 4 21,716 26,579
21,716 26,579
Current assets
Debtors 145,032 -
Cash at bank and in hand 54,563 159,695
199,595 159,695
Creditors: amounts falling due within one
year 		(73,502) (47,729)
Net current assets 126,093 111,966
Total assets less current liabilities 147,809 138,545
Creditors: Amounts falling due after more
than one year 		(129) (10,172)
Provisions for liabilities (4,126) -
NET ASSETS 143,554 128,373
Capital and reserves
Called up share capital 101 100
Profit and loss account 143,453 128,273
TOTAL EQUITY 143,554 128,373
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 09017273
Manor Developments (Hampshire) Limited
Balance sheet - continued
as at 30 April 2025
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 25 September 2025 and signed on its behalf by:
Mr R Purchase, Director
25 September 2025
2
Manor Developments (Hampshire) Limited
Notes to the financial statements
for the year ended 30 April 2025
1 Company information
Manor Developments (Hampshire) Limited is a private company registered in England and Wales. Its registered number is 09017273. The company is limited by shares. Its registered office is 118 Hursley Road, Chandler's Ford, Eastleigh, SO53 1JB.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% straight line
Motor vehicles - 10% straight line
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates 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 substantively enacted by the balance sheet date.
3
Manor Developments (Hampshire) Limited
Notes to the financial statements - continued
for the year ended 30 April 2025
2 Accounting policies - continued
Deferred taxation
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 been enacted or substantively enacted by the balance sheet date 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 probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 May 2024 39,671
Additions 750
At 30 April 2025 40,421
Depreciation
At 1 May 2024 13,092
Charge for year 5,613
At 30 April 2025 18,705
Net book value
At 30 April 2025 21,716
At 30 April 2024 26,579
4
Manor Developments (Hampshire) Limited
Notes to the financial statements - continued
for the year ended 30 April 2025
5 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the periods ended 30 April 2025 and 30 April 2024.
30 Apr 25 30 Apr 24
£ £
Balance outstanding at start of year (10,080) -
Amounts advanced 263,676 67,889
Amounts repaid (123,500) (77,969)
Balance outstanding at end of year 130,096 (10,080)
6 Share capital
The issued share capital of the company is as follows:

100 A ordinary shares at the nominal value of £1
1 B ordinary share at the nominal value of £1

All shares are fully paid. Each ordinary share carries one vote and is entitled to dividends.
7 Related party transactions
Amounts owed by related parties:

Purchford Properties Ltd: £5,000 (2024: £nil)
8 Debtors: Amounts falling due within one year:
Trade debtors: £9,936 (2024: £nil)
Other debtors: £130,096 (2024: £nil)
Amounts owed by related parties: £5,000 (2024: £nil)
9 Creditors: Amounts falling due within one year:
Trade creditors: £22,076 (2024: £10,911)
Corporation tax: £15,339 (2024: £19,452)
Other taxation and social security: £3,481 (2024: £3,288)
Bank loans: £32,606 (2024: £3,999)
Other creditors: £39,999 (2024: £10,080)
10 Creditors: amounts falling due after more than one year:
Bank loans and overdrafts: £129 (2024: £10,172)
11 Dividends
During the year the company declared dividends of £50,000 (2024: £36,000)
5