Manor On Demand Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 13042412

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		4,357		5,153

			4,357		5,153
CURRENT ASSETS
Debtors	6	3,480		4,380
Cash at bank and in hand		6		6

		3,486		4,386
Creditors: Amounts Falling Due Within One Year	7	(28,478 )		(27,877 )

NET CURRENT ASSETS (LIABILITIES)			(24,992 )		(23,491 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(20,635 )		(18,338 )

Creditors: Amounts Falling Due After More Than One Year	8		(24,000 )		(24,000 )

NET LIABILITIES			(44,635 )		(42,338 )

CAPITAL AND RESERVES
Called up share capital	9		1,000		1,000
Profit and Loss Account			(45,635 )		(43,338 )

SHAREHOLDERS' FUNDS			(44,635)		(42,338)

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Manor On Demand Ltd

Balance Sheet (continued)

As At 31 December 2024

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 member has 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.

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

C Enstone-Watts

Director

24 September 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Manor On Demand Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13042412 . The registered office is Thomas House, 84 Eccleston Square, London, SW1V 1PX.

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 earned from the rendering of services.

Rendering of services

Turnover from the rendering of services is recognised at the point the online session is taken by a customer and for memberships is recognised on a month by month basis over the term of the membership.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible asset is software costs. It is amortised to profit and loss account over its estimated economic life of 5 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	10% Straight line
Computer Equipment	25% reducing balance

2.5. Debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

2.6. Creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Intangible Assets

	Other
	£
Cost
As at 1 January 2024	9,267

As at 31 December 2024	9,267

Amortisation
As at 1 January 2024	9,267

As at 31 December 2024	9,267

...CONTINUED

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Manor On Demand Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

Net Book Value
As at 31 December 2024	-

As at 1 January 2024	-

5. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2024	6,220	1,617	7,837

As at 31 December 2024	6,220	1,617	7,837

Depreciation
As at 1 January 2024	1,762	922	2,684
Provided during the period	622	174	796

As at 31 December 2024	2,384	1,096	3,480

Net Book Value
As at 31 December 2024	3,836	521	4,357

As at 1 January 2024	4,458	695	5,153

6. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	3,480	4,380

7. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	28,191	27,590
Taxation and social security	287	287

	28,478	27,877

8. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Other loans	24,000	24,000

9. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1,000	1,000

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Manor On Demand Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

10. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Charles Enstone-Watts	747	-	-	-	747

The above loan is unsecured, interest free and repayable on demand. The loan was repaid within 9 months of the year end.

11. Related Party Transactions

Work It Group Limited

The above is a related party by virtue of common control.

During the year, the related party incurred expenditure on behalf of the Company and the Company loaned monies to the related party. At the balance sheet date the related party owed £2,314 (2023: £3,214) to the company. No interest has been charged on this loan during the period.

Work It Events Limited

The above is a related party by virtue of common control.

At the balance sheet date the related party was owed £27,689 (2023: £26,689) by the company. Interest has been charged on this loan at 5% per annum.

Charles Enstone-Watts

The above is a related party by virtue of being a director.

At the balance sheet date the director owed £747 (2023: £747) to the company.

12. Ultimate Controlling Party

The company's ultimate controlling party is Charles Enstone-Watts by virtue of his majority holding of the issued share capital in the company.

13. Going Concern

The Company is considered a going concern as it has the full support of the director and other associated companies for the foresseable future.

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