Company Registration No. 5320243 (England and Wales)
Manley Restorations Limited
Unaudited accounts
for the year ended 31 December 2024
Manley Restorations Limited
Unaudited accounts
Contents
Manley Restorations Limited
Company Information
for the year ended 31 December 2024
Company Number
5320243 (England and Wales)
Registered Office
27c High Street
Eton
Berkshire
SL4 6AX
United Kingdom
Accountants
Wellington Consulting Ltd
Rural Enterprise Centre
Vincent Carey Road
Office 34
Hereford
Herefordshire
HR2 6FE
Manley Restorations Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
4,119
1,474
Creditors: amounts falling due within one year
(2,442)
2,476
Net current assets
20,102
31,508
Called up share capital
2
2
Profit and loss account
20,100
31,506
Shareholders' funds
20,102
31,508
For the year ending 31 December 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2025 and were signed on its behalf by
Malcolm Leach
Director
Company Registration No. 5320243
Manley Restorations Limited
Notes to the Accounts
for the year ended 31 December 2024
Manley Restorations Limited is a private company, limited by shares, registered in England and Wales, registration number 5320243. The registered office is 27c High Street, Eton, Berkshire, SL4 6AX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Amounts falling due within one year
Trade debtors
4,462
16,985
Other debtors
13,963
9,781
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,151
Loans from directors
1,688
(4,227)
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Manley Restorations Limited
Notes to the Accounts
for the year ended 31 December 2024
7
Transactions with related parties
The debtors include a balance of £13,963 owed by a business over which the director has control.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).