REGISTERED NUMBER: 00994441 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 25TH MARCH 2025

FOR

MANOR FARM RESIDENTS ASSOCIATION LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr S J Hall

Mr J R Hazelton

Mrs D J Sebley

Mr M J Knapp

Mrs E Pratt

Mr D J Cottrell

Mr A M Sibley

SECRETARY:

Mr J R Hazelton

REGISTERED OFFICE:

9 Hill Farm Way

Hazlemere

High Wycombe

Bucks

HP15 7SY

REGISTERED NUMBER:

00994441 (England and Wales)

AUDITORS:

Richardson Jones

Chartered Accountants &

Registered Auditors

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

CURRENT ASSETS

Debtors

4

571

514

Cash at bank and in hand

80,663

79,744

81,234

80,258

CREDITORS

Amounts falling due within one year

5

39,407

33,111

NET CURRENT ASSETS

41,827

47,147

TOTAL ASSETS LESS CURRENT LIABILITIES

41,827

47,147

RESERVES

Other reserves

34,612

34,250

Income and expenditure account

7,215

12,897

41,827

47,147

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5th November 2025 and were signed on its behalf by:

Mr D J Cottrell - Director

1.	STATUTORY INFORMATION

Manor Farm Residents Association Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

25.3.25

25.3.24

£

£

Maintenance charges due

401

383

Prepayments

170

131

571

514

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

25.3.25

25.3.24

£

£

Tax

720

652

Maintenance charge advances

34,786

31,849

Accrued expenses

3,901

610

39,407

33,111

6.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Kevin Ellerby (Senior Statutory Auditor)

for and on behalf of Richardson Jones