Manor Homeware Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 16251209

		28 February 2026
	Notes	£	£
CURRENT ASSETS
Stocks	4	2,379
Cash at bank and in hand		65

		2,444
Creditors: Amounts Falling Due Within One Year	5	(4,855 )

NET CURRENT ASSETS (LIABILITIES)			(2,411 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,411 )

NET LIABILITIES			(2,411 )

CAPITAL AND RESERVES
Called up share capital	6		1
Profit and Loss Account			(2,412 )

SHAREHOLDERS' FUNDS			(2,411)

For the period ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Pingping Leung

Director

20/05/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Manor Homeware Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16251209 . The registered office is Heritage House, 34b North Cray Road, Bexley, Kent, DA5 3LZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Significant judgements and estimations

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

2.4. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Stocks

	28 February 2026
	£
Stock	2,379

5. Creditors: Amounts Falling Due Within One Year

	28 February 2026
	£
Other creditors	4,855

Page 2

Page 3

Manor Homeware Limited

Notes to the Financial Statements (continued)

For the Period 13 February 2025 to 28 February 2026

6. Share Capital

	28 February 2026
	£
Allotted, Called up and fully paid	1

7. Related Party Transactions

As at the Balance Sheet date, the company owed a Director £4,855. This amount is interest free and considered repayable on demand.

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