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Company Registration No. 13865781 (England and Wales)
NB MANOR LIMITED Unaudited accounts for the year ended 31 March 2025
NB MANOR LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NB MANOR LIMITED Company Information for the year ended 31 March 2025
Director
Mrs J S Hegarty
Company Number
13865781 (England and Wales)
Registered Office
Unit 2 Batley Business Park Technology Drive Batley West Yorkshire WF17 6ER England
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
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NB MANOR LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
12,261
4,004
Cash at bank and in hand
-
1,306
12,261
5,310
Creditors: amounts falling due within one year
5
(1,942)
(1,769)
Net current assets
10,319
3,541
Net assets
10,319
3,541
Capital and reserves
Called up share capital
1
1
Profit and loss account
10,318
3,540
Shareholders' funds
10,319
3,541
For the year ending 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 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 17 October 2025 and were signed on its behalf by
Mrs J S Hegarty Director Company Registration No. 13865781
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NB MANOR LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
NB MANOR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13865781. The registered office is Unit 2, Batley Business Park, Technology Drive, Batley, West Yorkshire, WF17 6ER, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
12,261
4,004
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,942
1,769
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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