Manor House Barn Limited 11460781 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is operation of sports facilities Digita Accounts Production Advanced 6.30.9574.0 true 11460781 2024-08-01 2025-07-31 11460781 2025-07-31 11460781 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 11460781 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 11460781 bus:Micro-entities 2024-08-01 2025-07-31 11460781 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 11460781 bus:FilletedAccounts 2024-08-01 2025-07-31 11460781 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 11460781 bus:RegisteredOffice 2024-08-01 2025-07-31 11460781 bus:Director1 2024-08-01 2025-07-31 11460781 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11460781 countries:AllCountries 2024-08-01 2025-07-31 11460781 2023-08-01 2024-07-31 11460781 2024-07-31 11460781 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 11460781 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 11460781

Manor House Barn Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Manor House Barn Limited

Contents

Company Information | 1
Statement of Financial Position | 2 to 4
Notes to the Unaudited Financial Statements | 2

Manor House Barn Limited

Company Information

Director | Ms Jane Louise Dronsfield

Registered office | Wall Hill Mill Wall Hill Road Dobcross Oldham OL3 5GS

Accountants | Bright Partnership Limited Unit 26 Edward Court Broadheath Altrincham WA14 5GL

Manor House Barn Limited

(Registration number: 11460781)
Statement of Financial Position as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 11,007 | 19,669
Current assets | 377 | -
Prepayments and accrued income | 2,093 | 1,870
Creditors: Amounts falling due within one year | (71,741) | (68,880)
Net current liabilities | (69,271) | (67,010)
Total assets less current liabilities | (58,264) | (47,341)
Creditors: Amounts falling due after more than one year | - | (3,073)
Accruals and deferred income | (1,500) | (1,500)
| (59,764) | (51,914)
Capital and reserves | (59,764) | (51,914)

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Wall Hill Mill Wall Hill Road
Dobcross
Oldham
OL3 5GS
England

These financial statements were authorised for issue by the director on 9 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2024 - 8).

Manor House Barn Limited

(Registration number: 11460781)
Statement of Financial Position as at 31 July 2025

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Manor House Barn Limited

(Registration number: 11460781)
Statement of Financial Position as at 31 July 2025

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 March 2026

......................................... Ms Jane Louise Dronsfield Director