Company registration number 12279309 (England and Wales)
MANOR DRIVE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
MANOR DRIVE LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Current assets
71,750
18,576
Creditors: amounts falling due within one year
(28,564)
(3,361)
Net current assets
43,186
15,215
Net assets
43,186
15,215
Capital and reserves
43,186
15,215
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The directors were provided with a loan of £4,328 at the year end on which interest was charged at 2.25% and which was repayable on demand. The opening balance was £7,716, amounts advanced during the year amounted to £47,328 and repayments £50,716.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Manor Drive Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Dane Lodge, Church Street, Wetheringsett, Stowmarket, Suffolk, United Kingdom, IP14 5PH.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
MANOR DRIVE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 December 2025 and are signed on its behalf by:
Mr R E Anscombe
Director
Company registration number 12279309 (England and Wales)