Registration number: NI665598

Manor Mouldings (NI) Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Manor Mouldings (NI) Limited

Company Information

Director

Mr Ruairi McCloskey

Registered office

497 Foreglen Road Dungiven Derry BT47 4PW

Accountants

McKeague Morgan & Company 27 College Gardens Belfast BT9 6BS

Manor Mouldings (NI) Limited

(Registration number: NI665598)
Balance Sheet as at 30 November 2024

	Note	2024 £	2023 £
Fixed assets		81,229	90,647
Current assets		129,808	132,440
Prepayments and accrued income		834	792
Creditors: Amounts falling due within one year		(80,257)	(99,673)
Net current assets		50,385	33,559
Total assets less current liabilities		131,614	124,206
Creditors: Amounts falling due after more than one year		(64,213)	(75,475)
		67,401	48,731
Capital and reserves		67,401	48,731

Manor Mouldings (NI) Limited

(Registration number: NI665598)
Balance Sheet as at 30 November 2024

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

1	General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
497 Foreglen Road
Dungiven
Derry
BT47 4PW

These financial statements were authorised for issue by the director on 29 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

Manor Mouldings (NI) Limited

(Registration number: NI665598)
Balance Sheet as at 30 November 2024

For the financial year ending 30 November 2024 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 October 2025
 

......................................... Mr Ruairi McCloskey Director