Manor Mortgages Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06307195

Manor Mortgages Limited

Filleted Unaudited Financial Statements

31 March 2026

Manor Mortgages Limited

Statement of Financial Position

31 March 2026

	2026	2025
Note	£	£

Fixed assets

Tangible assets	5	39,569	50,527

Current assets

Debtors	6	1,404	1,510
Cash at bank and in hand		18,118	17,002
		--------	--------
		19,522	18,512

Creditors: amounts falling due within one year	7	51,530	63,742
		--------	--------
Net current liabilities		32,008	45,230
		--------	--------
Total assets less current liabilities		7,561	5,297
		-------	-------
Net assets		7,561	5,297
		-------	-------

Capital and reserves

Called up share capital	100	100
Profit and loss account	7,461	5,197
	-------	-------
Shareholders funds	7,561	5,297
	-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Manor Mortgages Limited

Statement of Financial Position (continued)

31 March 2026

These financial statements were approved by the board of directors and authorised for issue on 20 April 2026 , and are signed on behalf of the board by:

Mr D Crabtree

Director

Company registration number: 06307195

Manor Mortgages Limited

Notes to the Financial Statements

Year ended 31 March 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 40 Kimbolton Road, Bedford, MK40 2NR.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

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

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Deferred taxation

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Office equipment	-	15% reducing balance
Motor vehicles	-	15% reducing balance
Computer equipment	-	15% reducing balance

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

5. Tangible assets

	Fixtures and fittings	Motor vehicles	Equipment	Total
	£	£	£	£
Cost
At 1 April 2025	19,027	50,500	19,529	89,056
Additions	1,199	–	–	1,199
	--------	--------	--------	--------
At 31 March 2026	20,226	50,500	19,529	90,255
	--------	--------	--------	--------
Depreciation
At 1 April 2025	11,797	12,500	14,232	38,529
Charge for the year	1,808	9,375	974	12,157
	--------	--------	--------	--------
At 31 March 2026	13,605	21,875	15,206	50,686
	--------	--------	--------	--------
Carrying amount
At 31 March 2026	6,621	28,625	4,323	39,569
	--------	--------	--------	--------
At 31 March 2025	7,230	38,000	5,297	50,527
	--------	--------	--------	--------

6. Debtors

	2026	2025
	£	£
Other debtors	1,404	1,510
	-------	-------

7. Creditors: amounts falling due within one year

	2026	2025
	£	£
Corporation tax	8,858	1,934
Social security and other taxes	457	284
Other creditors	42,215	61,524
	--------	--------
	51,530	63,742
	--------	--------