MANOR PROPERTIES (CUMBRIA) LIMITED

Registered Number
09180601
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 January 2026

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:

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