Registration number: SC716661

Manorholme Scotland Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Manorholme Scotland Ltd

Company Information

Director

Mr Stephen McGlone

Registered office

7 Kenmure Road Giffnock Glasgow Lanarkshire Scotland G46 6TU

Accountants

GF Sheridan Accountants Ltd 40 Helensburgh Drive Glasgow Lanarkshire Lanarkshire G13 1RS

Manorholme Scotland Ltd

(Registration number: SC716661)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	497,700	322,700
Current assets	9,311	1,246
Creditors: Amounts falling due within one year	(302,602)	(314,945)
Net current liabilities	(293,291)	(313,699)
Total assets less current liabilities	204,409	9,001
Creditors: Amounts falling due after more than one year	(180,946)	-
Accruals and deferred income	(900)	(600)
	22,563	8,401
Capital and reserves	22,563	8,401

1	General information

Country of incorporation

The address of its registered office is:
7 Kenmure Road
Giffnock
Glasgow
Lanarkshire
G46 6TU
Scotland

These financial statements were authorised for issue by the director on 29 June 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Manorholme Scotland Ltd

(Registration number: SC716661)
Balance Sheet as at 31 December 2025

Approved and authorised by the director on 29 June 2026
 

......................................... Mr Stephen McGlone Director