Company Registration Number 04939846 (England and Wales)
MANOR COURT (LEAMINGTON) LIMITED (BY GUARANTEE)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2025
Nelson House
2 Hamilton Terrace
Leamington Spa
Warwickshire
England
CV32 4LY
MANOR COURT (LEAMINGTON) LIMITED (BY GUARANTEE)
CONTENTS
Page
Company Information
1
Profit and loss account
3
Balance sheet and notes to the financial statements
4 - 5
The following pages do not form part of the financial statements
Accountants' report
2
Detailed profit and loss account
6
MANOR COURT (LEAMINGTON) LIMITED (BY GUARANTEE)
COMPANY INFORMATION
- 1 -
Directors
B.J. Lloyd
J.E. Lloyd
T. Bather-Woods
C Cornwell
(Appointed 11 May 2026)
Secretary
Mr J.W. Moorman
Company number
04939846
Registered office
Six Olton Bridge
245 Warwick Road
Solihull
West Midlands
B92 7AH
Accountants
TC Ollis Limited
Nelson House
2 Hamilton Terrace
Leamington Spa
Warwickshire
England
CV32 4LY
MANOR COURT (LEAMINGTON) LIMITED (BY GUARANTEE)
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF MANOR COURT (LEAMINGTON) LIMITED (BY GUARANTEE)
- 2 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 29 September 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

TC Ollis Limited
15 June 2026
Nelson House
2 Hamilton Terrace
Leamington Spa
Warwickshire
England
CV32 4LY
MANOR COURT (LEAMINGTON) LIMITED (BY GUARANTEE)
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 29 SEPTEMBER 2025
- 3 -
2025
2024
£
£
Service charges
130,318
115,535
Maintenance and service costs
(112,257)
(93,072)
(Deficit)/Surplus for the year
18,061
22,463
MANOR COURT (LEAMINGTON) LIMITED (BY GUARANTEE)
BALANCE SHEET
AS AT
29 SEPTEMBER 2025
29 September 2025
- 4 -
2025
2024
£
£
£
£
Fixed assets
1
1
Current assets
137,686
107,098
Prepayments and accrued income
8,505
8,698
Creditors: amounts falling due within one year
(25,670)
(13,336)
Net current assets
120,521
102,460
Total assets less current liabilities
120,522
102,461
Net assets
120,522
102,461
Maintenance fund
120,522
102,461
1
Average employees

The average number of persons, including directors, employed by the company during the year was 0: (2023 - 0)

 

MANOR COURT (LEAMINGTON) LIMITED (BY GUARANTEE)
BALANCE SHEET (CONTINUED)
AS AT
29 SEPTEMBER 2025
29 September 2025
- 5 -

Manor Court (Leamington) Limited is a private company, incorporated in England and Wales, that is limited by guarantee. The registered office is Six Olton Bridge, 245 Warwick Road, Solihull, West Midlands, B92 7AH.

For the year ended 29 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 15 June 2026 and are signed on its behalf by:
J.E. Lloyd
Director
Company Registration Number 04939846
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