ENCHANTED MANORS LIMITED

ENCHANTED MANORS LIMITED

Statement of Financial Position

As at 31 March 2025

	£	2025 £	£	2024 £
Fixed assets		779,598		784,061
Current assets	5,563		12,906
Creditors: amount falling due within one year	(674)		(1,578)
Net current assets/(liabilities)		4,889		11,328
Total assets less current liabilities		784,487		795,389
Creditors: amount falling due after more than one year		(1,055,468)		(1,021,665)
Net assets/(liabilities)		(270,981)		(226,276)


Capital and reserves		(270,981)		(226,276)

For the year ended 31 March 2025 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

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Alexandra Ivy Williams
Director

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Montana Joy Williams
Director

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Peta Panos
Director

Date approved: 15 October 2025

ENCHANTED MANORS LIMITED

Notes to the Accounts

For the year ended 31 March 2025

Statutory Information

ENCHANTED MANORS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12732879, registration address Enchanted Manor Sandrock Road, Niton Undercliff, Ventnor, Isle Of Wight, PO38 2NG, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Cost of sales

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

5% Reducing Balance

Tangible fixed assets

Cost or Valuation	Freehold property	Plant and Machinery	Total
	£	£	£
At 01 April 2024	694,794	163,571	858,365
Additions	-	-	-
At 31 March 2025	694,794	163,571	858,365
Depreciation
At 01 April 2024	-	74,304	74,304
Charge for year	-	4,463	4,463
At 31 March 2025	-	78,767	78,767
Net book values
Closing balance as at 31 March 2025	694,794	84,804	779,598
Opening balance as at 01 April 2024	694,794	89,267	784,061

3.	Average number of employees Average number of employees during the year was 0 (2024: 0).