for the Period Ended 31 October 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 October 2025
Principal activities of the company
Additional information
The company continued to manage and maintain the communal areas of Manor Farm Barns. It is anticipated that income from the members will be sufficient to meet on-going expenditure requirements. As explained above, the company's principal activity is to manage the communal areas of Manor Farm Barns on behalf of the members of the company. A member is defined as a resident of each of the six residences making up Manor Farm Barns. The two directors, Mr A Caldwell and Mr A Gilbertson, are residents of Manor Farm Barns and therefore also members of the company. The company is a company limited by guarantee and as such does not have a share capital. Accordingly, although the directors are members of the company they do not have any interests in the shares of the company at 31 October 2025.
Directors
The directors shown below have held office during the whole of the period from
1 November 2024
to
31 October 2025
Secretary
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Secretary
for the Period Ended
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| Other operating income: |
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| Profit(or loss) for the financial year: |
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As at
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| Fixed assets | |||
| Intangible assets: |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 October 2025
Basis of measurement and preparation
for the Period Ended 31 October 2025
| 2025 | 2024 | |
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| Average number of employees during the period |
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