MANOR OF ORTON CIC

Company limited by guarantee

Company Registration Number:
14654775 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2026

Period of accounts

Start date: 1 March 2025

End date: 28 February 2026

MANOR OF ORTON CIC

Contents of the Financial Statements

for the Period Ended 28 February 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MANOR OF ORTON CIC

Directors' report period ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Directors

The directors shown below have held office during the whole of the period from
1 March 2025 to 28 February 2026

Mrs B Iveson
J G Thornley


The director shown below has held office during the period of
1 March 2025 to 20 February 2026

Mrs J D Anning


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
13 July 2026

And signed on behalf of the board by:
Name: Mrs B Iveson
Status: Director

MANOR OF ORTON CIC

Profit And Loss Account

for the Period Ended 28 February 2026

2026 2025


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 4,184 ) ( 1,832 )
Other operating income: 1,540 2,021
Operating profit(or loss): (2,644) 189
Interest receivable and similar income: 222 157
Profit(or loss) before tax: (2,422) 346
Tax: 0 ( 30 )
Profit(or loss) for the financial year: (2,422) 316

MANOR OF ORTON CIC

Balance sheet

As at 28 February 2026

Notes 2026 2025


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 17,892 20,344
Investments:   0 0
Total current assets: 17,892 20,344
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 0 ( 30 )
Net current assets (liabilities): 17,892 20,314
Total assets less current liabilities: 17,892 20,314
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 17,892 20,314
Members' funds
Profit and loss account: 17,892 20,314
Total members' funds: 17,892 20,314

The notes form part of these financial statements

MANOR OF ORTON CIC

Balance sheet statements

For the year ending 28 February 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 13 July 2026
and signed on behalf of the board by:

Name: Mrs B Iveson
Status: Director

The notes form part of these financial statements

MANOR OF ORTON CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MANOR OF ORTON CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

MANOR OF ORTON CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 30
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 30

COMMUNITY INTEREST ANNUAL REPORT

MANOR OF ORTON CIC

Company Number: 14654775 (England and Wales)

Year Ending: 28 February 2026

Company activities and impact

The objects of the Manor Court of Orton in the former County of Westmorland, now in the County of Cumbria, are to hold (so far as may be) certain lands or hereditaments in the Parish of Orton in the former County of Westmorland and to manage and administer the same for the benefit of the said Parish and to use the net income rents and profits thereof and therefrom for charitable purposes within the said Parish for the benefit of the said Parish and inhabitants thereof including the maintenance and improvements of properties buildings or ways in the said Parish used or available for charitable public or religious purposes therein.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
13 July 2026

And signed on behalf of the board by:
Name: Mrs B Iveson
Status: Director