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Registered Number: 11457597
England and Wales
PLOT B (WARMINSTER) MANCO LTD
Unaudited Financial Statements
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

Plot B (Warminster) Manco Ltd Contents Page For the year ended 31 July 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Plot B (Warminster) Manco Ltd Company Information For the year ended 31 July 2025
Director | Mr R Hibberd
Registered Number | 11457597
Registered Office | Unit 19, The Bluestone Centre, Solstice Park, Sun Rise Way, Amesbury Salisbury SP4 7YR
Accountants | Numeric Accounting Limited Chartered Certified Accountants Suite 1, The Portway Centre, Old Sarum Park, Old Sarum Salisbury SP4 6EB
1

Plot B (Warminster) Manco Ltd Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors: amounts falling due within one year | 3 | 655 |  | 644
Cash at bank and in hand |  | 7,167 |  | 5,613
|  | 7,822 |  | 6,257
Creditors: amount falling due within one year | 4 | (4,766) |  | (3,352)
Net current assets |  | 3,056 |  | 2,905
Total assets less current liabilities |  | 3,056 |  | 2,905
Net assets |  | 3,056 |  | 2,905
Capital and reserves |  |  |
Called up share capital | 5 | 20 |  | 20
General Reserves | 6 | 3,036 |  | 2,885
Surplus/(defecit) |  | 0 |  | 0
Shareholders' funds |  | 3,056 |  | 2,905
For the year ended 31 July 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 09 October 2025 and were signed by:
------------------------------- Mr R Hibberd Director
2

Plot B (Warminster) Manco Ltd Notes to the Financial Statements For the year ended 31 July 2025
General Information Plot B (Warminster) Manco Ltd is a private company, limited by shares, registered in England and Wales, registration number 11457597, registration address Unit 19, The Bluestone Centre, , Solstice Park, Sun Rise Way, , Amesbury, Salisbury, SP4 7YR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover The turnover shown in the income and expenditure account represents service charges receivable during the year. Financial instruments A financial instrument is a contract that gives rise to a financial asset of one entity and a financial liability or equity instrument of another entity. When a financial asset or financial liability is recognised initially, the entity shall measure it at the transaction price unless the arrangement constitutes, in effect, a financing transaction. An arrangement constitutes a financing transaction if payment is deferred beyond normal business terms or is financed at a rate of interest that is not a market rate. At the end of each reporting period, an entity shall measure all financial instruments which constitute a financing arrangement at fair value and recognise changes in fair value in profit or loss.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Prepayments & Accrued Income | 655 |  | 644
| 655 |  | 644
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Accrued Expenses | 2,121 |  | 2,045
Other Creditors | 2,437 |  | 955
VAT | 208 |  | 352
| 4,766 |  | 3,352
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
20 Ordinary shares of £1.00 each | 20 |  | 20
| 20 |  | 20
6. | General Reserves
| 2025 £ |  | 2024 £
--- | --- | --- | ---
General Reserve | 3,036 |  | 2,885
| 3,036 |  | 2,885
3