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MANOR PROPERTIES (CUMBRIA) LIMITED

Registered Number
09180601
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 January 2026

MANOR PROPERTIES (CUMBRIA) LIMITED
Company Information
for the year from 1 February 2025 to 31 January 2026

Director | WILSON, Joseph Frederick

Registered Address | 44 Dale View
| Cockermouth
| CA13 9EN

Registered Number | 09180601 (England and Wales)

MANOR PROPERTIES (CUMBRIA) LIMITED
Statement of Financial Position
31 January 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 807,760 |  |  |  | 610,902
|  |  |  | 807,760 |  |  |  | 610,902
Creditors amounts falling due within one year | 4 | (849,910) |  |  |  | (653,052) |  |
Net current assets (liabilities) |  |  |  | (849,910) |  |  |  | (653,052)
Total assets less current liabilities |  |  |  | (42,150) |  |  |  | (42,150)
Net assets |  |  |  | (42,150) |  |  |  | (42,150)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | (42,151) |  |  |  | (42,151)
Shareholders' funds |  |  |  | (42,150) |  |  |  | (42,150)

- The company was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 2 March 2026, and are signed on its behalf by:
WILSON, Joseph Frederick Director Registered Company No. 09180601

MANOR PROPERTIES (CUMBRIA) LIMITED
Notes to the Financial Statements
for the year ended 31 January 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. The assets residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement Depreciation is provided on all tangible fixed assets as follows:

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Plant & machinery |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 February 25 | 447,302 |  | 190,342 |  | 637,644
| Additions | 196,858 |  | - |  | 196,858
| At 31 January 26 | 644,160 |  | 190,342 |  | 834,502
| Depreciation and impairment
| At 01 February 25 | - |  | 26,742 |  | 26,742
| At 31 January 26 | - |  | 26,742 |  | 26,742
| Net book value
| At 31 January 26 | 644,160 |  | 163,600 |  | 807,760
| At 31 January 25 | 447,302 |  | 163,600 |  | 610,902

4. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 849,910 |  | 653,052
| Total | 849,910 |  | 653,052