THE MANOR PARK CABIN LTD

THE MANOR PARK CABIN LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2023 £
Current assets
Stocks	3	1,495	1,570
Debtors	4	0	4
Cash at bank and in hand		3,375	9,570
		4,870	11,144
Creditors: amount falling due within one year	5	(34,989)	(27,033)
Net current assets		(30,119)	(15,889)

Total assets less current liabilities		(30,119)	(15,889)
Provisions for liabilities	6	(34)	0
Net assets		(30,153)	(15,889)

Capital and reserves
Called up share capital		2	2
Profit and loss account		(30,155)	(15,891)
Shareholders' funds		(30,153)	(15,889)

For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The financial statements were approved by the director on 29 December 2025 and were signed by:

-------------------------------
Md Ilias Ahmed IMRAN
Director

THE MANOR PARK CABIN LTD
Notes to the Financial Statements
For the Period 01 January 2024 to 31 March 2025

General Information

THE MANOR PARK CABIN LTD is a private company, limited by shares, registered in , registration number 13248575, registration address 824 ROMFORD ROAD, LONDON ENGLAND, E12 5JG.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 2 (2023 : 2).

Stocks

	2025 £		2023 £
Stocks	1,495		1,570
	1,495		1,570

Debtors: amounts falling due within one year

	2025 £		2023 £
Corporation Tax	0		4
	0		4

Creditors: amount falling due within one year

	2025 £	2023 £
Accrued Expenses	3,960	7,152
Other Creditors	6,500	0
Wages & Salaries Control Account	930	0
Directors' Current Accounts	13,428	78
VAT	10,171	19,803
	34,989	27,033

Provisions for liabilities

	2025 £		2023 £
Pension Provisions	34		0
	34		0

Registered Number: 13248575

THE MANOR PARK CABIN LTD

Unaudited Financial Statements

Period of accounts Start date: 01 January 2024 End date: 31 March 2025