Company Registration No. 07187163 (England and Wales)
MANOR ROOMS LTD
Unaudited accounts
for the year ended 31 March 2025
MANOR ROOMS LTD
Unaudited accounts
Contents
MANOR ROOMS LTD
Company Information
for the year ended 31 March 2025
Directors
Mr. Metin Hasan
Mr. Osman Hasan
Mr. Alkan Hasan
Company Number
07187163 (England and Wales)
Registered Office
Southgate Office Village, Block E
286-A Chase Road
Southgate
London
N14 6HF
England
Accountants
Stoke Newington Accountants & Tax Consultants Ltd
Southgate Office Village, Block E
286-A Chase Road
Southgate
London
N14 6HF
MANOR ROOMS LTD
Statement of financial position
as at 31 March 2025
Tangible assets
17,389
17,175
Cash at bank and in hand
(11,765)
589
Creditors: amounts falling due within one year
(36,404)
(21,658)
Net current liabilities
(14,872)
(1,069)
Total assets less current liabilities
2,517
16,106
Creditors: amounts falling due after more than one year
-
(4,783)
Called up share capital
1
1
Profit and loss account
2,516
11,322
Shareholders' funds
2,517
11,323
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 20 December 2025 and were signed on its behalf by
Mr. Osman Hasan
Director
Company Registration No. 07187163
MANOR ROOMS LTD
Notes to the Accounts
for the year ended 31 March 2025
MANOR ROOMS LTD is a private company, limited by shares, registered in England and Wales, registration number 07187163. The registered office is Southgate Office Village, Block E, 286-A Chase Road, Southgate, London, N14 6HF, England.
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:
Fixtures & fittings
15% Reducing Bal Method
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
MANOR ROOMS LTD
Notes to the Accounts
for the year ended 31 March 2025
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Expenditure on research and development is written off in the year in which it is incurred.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Investments in shares are included at fair value.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
14,074
18,900
32,974
At 31 March 2025
14,074
19,699
33,773
At 1 April 2024
-
15,799
15,799
Charge for the year
-
585
585
At 31 March 2025
-
16,384
16,384
At 31 March 2025
14,074
3,315
17,389
At 31 March 2024
14,074
3,101
17,175
MANOR ROOMS LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
20,000
20,000
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
13,334
17,247
Taxes and social security
2,344
2,344
Loans from directors
-
183
7
Creditors: amounts falling due after more than one year
2025
2024
8
Transactions with related parties
At the balance sheet date, where the directors held controlling interests, the Directors owed the company £13,297.
The company's ultimate controlling party is the directors by virtue of their ownership of 100% of the issued share capital in the company.
10
Average number of employees
During the year the average number of employees was 4 (2024: 4).