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Company Registration No. 08099341 (England and Wales)
Manorwell Estates Ltd Unaudited accounts for the year ended 30 June 2025
Manorwell Estates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Manorwell Estates Ltd Company Information for the year ended 30 June 2025
Director
Yisroel Meir Cohen
Company Number
08099341 (England and Wales)
Registered Office
22 Heathland Road Stamford Hill London N16 5NH England
Accountants
Finer Accounting Ltd 36 Ravensdale Road London N16 6SH
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Manorwell Estates Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,200,000
1,200,000
Current assets
Debtors
5
896,393
845,672
Cash at bank and in hand
13
3,640
896,406
849,312
Creditors: amounts falling due within one year
6
(610,601)
(529,121)
Net current assets
285,805
320,191
Total assets less current liabilities
1,485,805
1,520,191
Creditors: amounts falling due after more than one year
7
(1,056,333)
(1,044,832)
Provisions for liabilities
Deferred tax
(125,000)
(125,000)
Net assets
304,472
350,359
Capital and reserves
Called up share capital
52
52
Revaluation reserve
374,935
374,935
Profit and loss account
(70,515)
(24,628)
Shareholders' funds
304,472
350,359
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 12 March 2026 and were signed on its behalf by
Yisroel Meir Cohen Director Company Registration No. 08099341
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Manorwell Estates Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Manorwell Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 08099341. The registered office is 22 Heathland Road, Stamford Hill, London, N16 5NH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 July 2024
1,200,000
At 30 June 2025
1,200,000
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
1,200,000
At 30 June 2024
1,200,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,844
5,174
Accrued income and prepayments
-
511
Other debtors
891,549
839,987
896,393
845,672
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Manorwell Estates Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
2,007
Trade creditors
660
-
Taxes and social security
-
100
Other creditors
280,646
277,525
Loans from directors
325,795
244,069
Accruals
3,500
5,420
610,601
529,121
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,056,333
1,044,831
Other creditors
-
1
1,056,333
1,044,832
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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