DRYCLOUGH MANOR LIMITED

Company Registration Number:
02108655 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DRYCLOUGH MANOR LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

DRYCLOUGH MANOR LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,723,041 1,413,674
Total fixed assets: 1,723,041 1,413,674
Current assets
Debtors:   54,971 87,584
Cash at bank and in hand: 201,673 203,297
Total current assets: 256,644 290,881
Creditors: amounts falling due within one year:   (146,397) (143,458)
Net current assets (liabilities): 110,247 147,423
Total assets less current liabilities: 1,833,288 1,561,097
Total net assets (liabilities): 1,833,288 1,561,097
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,832,288 1,560,097
Shareholders funds: 1,833,288 1,561,097

The notes form part of these financial statements

DRYCLOUGH MANOR 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 05 September 2025
and signed on behalf of the board by:

Name: Mr A O Weissbraun
Status: Director

The notes form part of these financial statements

DRYCLOUGH MANOR 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

DRYCLOUGH MANOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 42 40

DRYCLOUGH MANOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 2,197,741
Additions 392,931
At 31 March 2025 2,590,672
Depreciation
At 01 April 2024 784,067
Charge for year 83,564
At 31 March 2025 867,631
Net book value
At 31 March 2025 1,723,041
At 31 March 2024 1,413,674