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Registration number: 05650945

Manor Print Shop Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Manor Print Shop Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Manor Print Shop Limited

Company Information

Directors | Mr P J Ford Mrs T M Ford

Company secretary | Mr P J Ford

Registered office | Berkeley House Dix's Field Exeter Devon EX1 1PZ

Accountants | The Hay Group Chartered Certified Accountants Berkeley House Dix's Field Exeter Devon EX1 1PZ

Manor Print Shop Limited

(Registration number: 05650945)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Current assets | - | 2,827
Creditors: Amounts falling due within one year | (7,162) | (12,948)
| (7,162) | (10,121)
Capital and reserves | (7,162) | (10,121)

1 | General information

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

The address of its registered office is:
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Related party transactions

Transactions with directors

2025 | At 1 January 2025 £ | Advances to director £ | At 31 December 2025 £
Mr P J Ford
Transactions with director | (6,217) | 2,728 | (3,489)
Mrs T M Ford
Transactions with director | (6,217) | 2,728 | (3,489)

Manor Print Shop Limited

(Registration number: 05650945)
Balance Sheet as at 31 December 2025 (continued)

3 | Related party transactions (continued)

2024 | At 1 January 2024 £ | Advances to director £ | At 31 December 2024 £
Mr P J Ford
Transactions with director | (7,188) | 971 | (6,217)
Mrs T M Ford
Transactions with director | (7,188) | 971 | (6,217)

For the financial year ending 31 December 2025 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 May 2026 and signed on its behalf by:

......................................... Mr P J Ford Company secretary and director