Davenport Manor Holdings Ltd Accounts


						Registered number
						14064959


	Davenport Manor Holdings Ltd
	Filleted Accounts
	30 April 2025



at	30 April 2025
Company No.		14064959
			Notes		2025		2024
					£		£
Fixed assets



	Investments		4		103		103
					103		103
Current assets

	Debtors		5	1,349,409		1,410,015

	Cash at bank and in hand			800,082		90
				2,149,491		1,410,105
Creditors: Amount falling due within one year			6	(121,683)	()	(61,463)	()
Net current assets					2,027,808		1,348,642
Total assets less current liabilities					2,027,911		1,348,745




Net assets					2,027,911		1,348,745

Capital and reserves
	Called up share capital				100		100



	Profit and loss account		7		2,027,811		1,348,645

Total equity					2,027,911		1,348,745



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 23 December 2025 and signed on its behalf by:
D.J. Patel
Director
23 December 2025

for the year ended 30 April 2025

General information

Davenport Manor Holdings Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 14064959

Its registered office is:

3 Penrose Mead

Writtle

Chelmsford

Essex

CM1 3GD

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	2

4	Investments
			Investment in Subsidiaries	Total
			£	£
		Cost or valuation
		At 1 May 2024	103	103



		At 30 April 2025	103	103
		Provisions/Impairment





		Net book values
		At 30 April 2025	103	103
		At 30 April 2024	103	103

5	Debtors
			2025	2024
			£	£

		Amounts owed by associated companies	1,349,409	1,349,409




		Other debtors	-	60,606

			1,349,409	1,410,015

6	Creditors:
		amounts falling due within one year
			2025	2024
			£	£







		Loans from directors	120,603	60,503
		Other creditors	1,080	960

			121,683	61,463

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

8	Dividends
			2025	2024
			£	£
		Dividends for the period:
		Dividends paid in the period	60,000	60,000

			60,000	60,000

		Dividends by type:

		Equity dividends	60,000	60,000
			60,000	60,000

Related party transactions

At the year end, the directors of the company, were owed £120,603 (2024: £60,503) in respect of an interest free loan which is repayable on demand.

As at 30 April 2025, the company was owed £804,198.08 (2024: £804,198.08) from Trimer CL Limited and £545,211 (2024: £545,211) from Little Manor Ltd. The companies are related party by virtue of common directors.