Registration number: 5033981

Manorwall Estates Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Manorwall Estates Limited

Company Information

Director

David Westerman

Registered office

The Catch Pen-y-Bryn Halkyn Flintshire CH8 8DU

Accountants

Ron Welsh & Co Mannamead Church Lane Neston Cheshire CH64 9US

Manorwall Estates Limited

(Registration number: 5033981)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	18,811	25,081
Current assets	195,209	207,401
Creditors: Amounts falling due within one year	(58,385)	(58,357)
Net current assets	136,824	149,044
Total assets less current liabilities	155,635	174,125
Accruals and deferred income	(1,510)	(1,434)
	154,125	172,691
Capital and reserves	154,125	172,691

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Catch
Pen-y-Bryn
Halkyn
Flintshire
CH8 8DU
Wales

These financial statements were authorised for issue by the director on 26 June 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Manorwall Estates Limited

(Registration number: 5033981)
Balance Sheet as at 28 February 2025

Approved and authorised by the director on 26 June 2025
 

......................................... David Westerman Director