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Registered number: 13990926
Manor Architecture Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Cloud 10 Accounting
Manor Architecture Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Manor Architecture Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13990926

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 7,671 |  | 7,891
|  |  | 7,671 |  | 7,891
CURRENT ASSETS
Debtors | 5 | 103,113 |  | 19,015 |
Cash at bank and in hand |  | 166,747 |  | 110,354 |
|  | 269,860 |  | 129,369 |
Creditors: Amounts Falling Due Within One Year | 6 | (141,184 ) |  | (60,352 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 128,676 |  | 69,017
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 136,347 |  | 76,908
NET ASSETS |  |  | 136,347 |  | 76,908
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 136,247 |  | 76,808
SHAREHOLDERS' FUNDS |  |  | 136,347 |  | 76,908

Page 1
Page 2
Manor Architecture Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

Mr Ryan Brookes Director
21/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Manor Architecture Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Manor Architecture Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13990926 . The registered office is Booths Hall, Booths Park, Chelford Road, Knutsford, England, WA16 8GS.
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. 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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | Straight line 25%
Computer Equipment | Straight line 25%

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.6. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
Page 3
Page 4
Manor Architecture Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2025 | 7,264 | 4,839 | 12,103
Additions | 1,104 | 2,053 | 3,157
As at 31 December 2025 | 8,368 | 6,892 | 15,260
Depreciation
As at 1 January 2025 | 2,502 | 1,710 | 4,212
Provided during the period | 1,954 | 1,423 | 3,377
As at 31 December 2025 | 4,456 | 3,133 | 7,589
Net Book Value
As at 31 December 2025 | 3,912 | 3,759 | 7,671
As at 1 January 2025 | 4,762 | 3,129 | 7,891

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 103,100 |  | 15,792
Other debtors | 13 |  | 3,223
| 103,113 |  | 19,015

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 762 |  | 137
Other creditors | 78,342 |  | 16,370
Taxation and social security | 62,080 |  | 43,845
| 141,184 |  | 60,352

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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