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Registered Number: 08065726
Abridged Accounts
for the year ended 31 May 2026
for
MANOR INTERIORS MCR LTD

MANOR INTERIORS MCR LTD Contents Page For the year ended 31 May 2026
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Registered Number: 08065726 MANOR INTERIORS MCR LTD Statement of Financial Position As at 31 May 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 183,119 |  | 246,767
|  | 183,119 |  | 246,767
Current assets |  |  |
Stocks |  | 600,210 |  | 600,210
Debtors |  | 1,368,633 |  | 1,133,676
Cash at bank and in hand |  | (255,697) |  | (135,825)
|  | 1,713,146 |  | 1,598,061
Creditors: amount falling due within one year |  | (515,908) |  | (762,406)
Net current assets |  | 1,197,238 |  | 835,655
Total assets less current liabilities |  | 1,380,357 |  | 1,082,422
Creditors: amount falling due after more than one year |  | (1,233,704) |  | (1,310,249)
Net assets |  | 146,653 |  | (227,827)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 146,553 |  | (227,927)
Shareholders' funds |  | 146,653 |  | (227,827)
For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 08 June 2026 and were signed by:
------------------------------- Farhan Malik Director
1

MANOR INTERIORS MCR LTD Notes to the Abridged Financial Statements For the year ended 31 May 2026
General Information MANOR INTERIORS MCR LTD is a private company, limited by shares, registered in , registration number 08065726, registration address Unit 4c Crossley Park, Crossley Road, Stockport, SK4 5BF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 18% Reducing Balance
Fixtures and Fittings | 18% Reducing Balance
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items.
2. | Average number of employees Average number of employees during the year was 8 (2025 : 10).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 June 2025 | 407,732 |  | 30,520 |  | 438,252
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 May 2026 | 407,732 |  | 30,520 |  | 438,252
Depreciation
At 01 June 2025 | 194,665 |  | 16,050 |  | 210,715
Charge for year | 41,813 |  | 2,605 |  | 44,418
On disposals | - |  | - |  | -
At 31 May 2026 | 236,478 |  | 18,655 |  | 255,133
Net book values
Closing balance as at 31 May 2026 | 171,254 |  | 11,865 |  | 183,119
Opening balance as at 01 June 2025 | 232,297 |  | 14,470 |  | 246,767
2