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# MANORFOX LIMITED

## Company Registration Number:
15538156 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# MANORFOX LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# MANORFOX LIMITED

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Principal activities of the company

Provision of database management, database support and related IT consultancy services.

Political and charitable donations

No political or charitable donations were made.

Directors

The director shown below has held office during the period of
10 April 2025 to 31 March 2026

Mohammad Shafiq

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 April 2026

And signed on behalf of the board by:
Name: Mohammad Shafiq
Status: Director

# MANORFOX LIMITED

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026 | 13 months to 31 March 2025
--- | --- | ---
| £ | £
Turnover: | 368,247 | 310,248
Cost of sales: | ( 224,784 ) | ( 213,376 )
Gross profit(or loss): | 143,463 | 96,872
Administrative expenses: | ( 71,000 ) |
Operating profit(or loss): | 72,463 | 96,872
Profit(or loss) before tax: | 72,463 | 96,872
Tax: | ( 13,768 ) | ( 21,921 )
Profit(or loss) for the financial year: | 58,695 | 74,951

# MANORFOX LIMITED

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 13 months to 31 March 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 8,000 | 19,430
Total fixed assets: |  | 8,000 | 19,430
Current assets
Stocks: | 4 | 0 | 22,161
Debtors: | 5 | 46,800 | 15,210
Cash at bank and in hand: |  | 79,540 | 18,150
Total current assets: |  | 126,340 | 55,521
Prepayments and accrued income: |  | 2,000 |
Creditors: amounts falling due within one year: | 6 | ( 36,068 ) |
Net current assets (liabilities): |  | 92,272 | 55,521
Total assets less current liabilities: |  | 100,272 | 74,951
Total net assets (liabilities): |  | 100,272 | 74,951
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 100,271 | 74,950
Total Shareholders' funds: |  | 100,272 | 74,951

The notes form part of these financial statements

# MANORFOX LIMITED

## Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 April 2026
and signed on behalf of the board by:

Name: Mohammad Shafiq
Status: Director

The notes form part of these financial statements

# MANORFOX LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# MANORFOX LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 13 months to 31 March 2025
  --- | --- | ---
  Average number of employees during the period | 6 | 6

# MANORFOX LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2025 |  | 7,000 | 2,000 | 10,430 |  | 19,430
Additions |  | 2,000 |  | 1,500 |  | 3,500
Disposals |  | ( 7,000 ) | ( 2,000 ) | ( 5,930 ) |  | ( 14,930 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2026 |  | 2,000 | 0 | 6,000 |  | 8,000
Depreciation |  |  |  |  |  |
At 1 April 2025 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2026 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 March 2026 |  | 2,000 | 0 | 6,000 |  | 8,000
At 31 March 2025 |  | 7,000 | 2,000 | 10,430 |  | 19,430

# MANORFOX LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Stocks

| 2026 | 13 months to 31 March 2025
--- | --- | ---
| £ | £
Stocks | 0 | 22,161
Total | 0 | 22,161

# MANORFOX LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 5. Debtors

| 2026 | 13 months to 31 March 2025
--- | --- | ---
| £ | £
Trade debtors | 46,800 | 15,210
Total | 46,800 | 15,210

# MANORFOX LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 6. Creditors: amounts falling due within one year note

| 2026
--- | ---
| £
Trade creditors | 9,500 |
Taxation and social security | 24,068 |
Accruals and deferred income | 2,500 |
Total | 36,068