Company registration number 04655390 (England and Wales)
MANOR MARKETING (CONSULTANTS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
MANOR MARKETING (CONSULTANTS) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
68,460
69,465
Current assets
205,215
109,729
Prepayments and accrued income
22,743
17,390
Creditors: amounts falling due within one year
(97,005)
(54,781)
Net current assets
130,953
72,338
Total assets less current liabilities
199,413
141,803
Creditors: amounts falling due after more than one year
(48,862)
(57,079)
Net assets
150,551
84,724
Capital and reserves
150,551
84,724
MANOR MARKETING (CONSULTANTS) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At the reporting date, the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £54,167.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
8
8
Manor Marketing (Consultants) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Third Floor, Gateway House, Tollgate, Chandlers Ford, Hampshire, United Kingdom, SO53 3TG.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 11 May 2026
Mrs J H Marwick-Evans
Director
Company Registration Number 04655390