Companies House 2024-04-01 2025-03-31 2025-03-31 false true iso4217:GBP xbrli:pure SC337537 2023-04-01 2024-03-31 SC337537 2025-03-31 SC337537 2024-04-01 2025-03-31 SC337537 2024-03-31 SC337537 curr:PoundSterling 2024-04-01 2025-03-31 SC337537 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC337537 uk-bus:FRS102 2024-04-01 2025-03-31 SC337537 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC337537 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 SC337537 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 SC337537 uk-bus:Director40 2024-04-01 2025-03-31 SC337537 uk-bus:Director1 2024-04-01 2025-03-31 SC337537 uk-bus:Director2 2024-04-01 2025-03-31 SC337537 uk-bus:Director3 2024-04-01 2025-03-31 SC337537 uk-bus:Director4 2024-04-01 2025-03-31 SC337537 uk-bus:Director5 2024-04-01 2025-03-31 SC337537 uk-bus:Director6 2024-04-01 2025-03-31 SC337537 uk-bus:Director7 2024-04-01 2025-03-31 SC337537 uk-bus:Director8 2024-04-01 2025-03-31 SC337537 uk-bus:Director9 2024-04-01 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# MANOR ESTATES ASSOCIATES LIMITED

## Company Registration Number:
SC337537 (Scotland)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# MANOR ESTATES ASSOCIATES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Notes |

# MANOR ESTATES ASSOCIATES LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0
Current assets
Debtors: | 3 | 30,140 | 12,325
Cash at bank and in hand: |  | 999 | 999
Total current assets: |  | 31,139 | 13,324
Creditors: amounts falling due within one year: | 4 | (6,922) | (13,224)
Net current assets (liabilities): |  | 24,217 | 100
Total assets less current liabilities: |  | 24,217 | 100
Total net assets (liabilities): |  | 24,217 | 100
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 24,117
Shareholders funds: |  | 24,217 | 100

The notes form part of these financial statements

# MANOR ESTATES ASSOCIATES LIMITED

## Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 June 2025
and signed on behalf of the board by:

Name: Mr Andrew Moodie
Status: Director

The notes form part of these financial statements

# MANOR ESTATES ASSOCIATES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MANOR ESTATES ASSOCIATES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0

# MANOR ESTATES ASSOCIATES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Debtors due after more than one year: | 0 | 0

# MANOR ESTATES ASSOCIATES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Creditors: amounts falling due within one year note

Accruals and deferred income £6,922

# MANOR ESTATES ASSOCIATES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Related party transactions

Name of the related party: | Manor Estates HA
Relationship: | Subsidiary
Description of the Transaction: | Management and administration services are provided by MEHA to MEAL. Management charges and lease costs were paid by MEAL to MEHA.
£
Balance at 01 April 2024 |  | 24,907
Balance at 31 March 2025 |  | 0