0 0 Manor House Apartments Management Company Ltd 04349054 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is property management Digita Accounts Production Advanced 6.30.9574.0 true 04349054 2025-02-01 2026-01-31 04349054 2026-01-31 04349054 bus:Micro-entities 2025-02-01 2026-01-31 04349054 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 04349054 bus:FilletedAccounts 2025-02-01 2026-01-31 04349054 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 04349054 bus:RegisteredOffice 2025-02-01 2026-01-31 04349054 bus:Director4 2025-02-01 2026-01-31 04349054 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04349054 countries:AllCountries 2025-02-01 2026-01-31 04349054 2024-02-01 2025-01-31 04349054 2025-01-31 xbrli:pure iso4217:GBP

Registration number: 04349054

Manor House Apartments Management Company Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

Manor House Apartments Management Company Ltd

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 1

Manor House Apartments Management Company Ltd

(Registration number: 04349054)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Current assets | 3,405 | 2,456
Capital and reserves | 3,405 | 2,456

1 | General information

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

The address of its registered office is:
The Manor House
Mill Street
Rocester
Uttoxeter
Staffordshire
ST14 5JX

These financial statements were authorised for issue by the Board on 14 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

For the financial year ending 31 January 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 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 14 May 2026 and signed on its behalf by:

......................................... Ms Lesley Ann Mosam Director