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Registration number: 13197793

Manor Homes (Rutland) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Manor Homes (Rutland) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Manor Homes (Rutland) Ltd

Company Information

Directors

L P Coltman

T A Armstrong

Registered office

56 Cannock Street
Leicester
Leicestershire
LE4 9HR

Accountants

Cheryl Major Ltd
Chartered Accountant16 Elliot Close
Whetstone
Leicester
Leicestershire
LE8 6QX

 

Manor Homes (Rutland) Ltd

(Registration number: 13197793)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Current assets

278,020

137,014

Creditors: Amounts falling due within one year

(69,175)

(50,499)

Total assets less current liabilities

208,845

86,515

Creditors: Amounts falling due after more than one year

(123,077)

(97,795)

Accruals and deferred income

(19,993)

(942)

 

65,775

(12,222)

Capital and reserves

65,775

(12,222)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
56 Cannock Street
Leicester
Leicestershire
LE4 9HR

These financial statements were authorised for issue by the Board on 20 November 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 November 2025 and signed on its behalf by:
 

 

Manor Homes (Rutland) Ltd

(Registration number: 13197793)
Balance Sheet as at 28 February 2025

.........................................
L P Coltman
Director