Company Registration No. 04667044 (England and Wales)
MANOR MONUMENTAL CO LIMITED
Unaudited accounts
for the year ended 31 March 2025
MANOR MONUMENTAL CO LIMITED
Unaudited accounts
Contents
MANOR MONUMENTAL CO LIMITED
Company Information
for the year ended 31 March 2025
Directors
Shelagh Patricia Hollywood
David Henry Hollywood
Company Number
04667044 (England and Wales)
Registered Office
16-18 Cherry Lane
Liverpool
L4 8SE
Accountants
My Accountancy Hub
Level One, Basecamp Liverpool
49 Jamaica Street
Liverpool
L1 0AH
MANOR MONUMENTAL CO LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
29,738
35,513
Cash at bank and in hand
20,404
2,092
Creditors: amounts falling due within one year
(27,196)
(29,631)
Net current assets
5,774
31,627
Total assets less current liabilities
35,512
67,140
Creditors: amounts falling due after more than one year
(28,714)
(42,070)
Called up share capital
140
140
Profit and loss account
6,658
24,930
Shareholders' funds
6,798
25,070
For the year ending 31 March 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 December 2025 and were signed on its behalf by
David Henry Hollywood
Director
Company Registration No. 04667044
MANOR MONUMENTAL CO LIMITED
Notes to the Accounts
for the year ended 31 March 2025
MANOR MONUMENTAL CO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04667044. The registered office is 16-18 Cherry Lane, Liverpool, L4 8SE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
12,411
123,492
50,180
186,083
At 31 March 2025
12,411
123,492
50,180
186,083
At 1 April 2024
-
115,435
35,135
150,570
Charge for the year
-
2,014
3,761
5,775
At 31 March 2025
-
117,449
38,896
156,345
At 31 March 2025
12,411
6,043
11,284
29,738
At 31 March 2024
12,411
8,057
15,045
35,513
Amounts falling due after more than one year
Other debtors
7,166
13,666
MANOR MONUMENTAL CO LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
12,000
12,000
Taxes and social security
3,261
2,510
Loans from directors
466
4,874
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).