Registered Number 07407683

MANOR FARM (HERTS) LIMITED

Micro-entity Accounts

31 October 2025

MANOR FARM (HERTS) LIMITED Registered Number 07407683

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Fixed Assets
16,600
10,114
Current Assets
146,154
122,116
Prepayments and accrued income
3,000
3,000
Creditors: amounts falling due within one year
(155,200)
(138,573)
Net current assets (liabilities)
(6,046)
(13,457)
Total assets less current liabilities
10,554
(3,343)
Creditors: amounts falling due after more than one year
(9,819)
(8,389)
Total net assets (liabilities)
735
(11,732)
Capital and reserves
735
(11,732)
  • For the year ending 31 October 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 July 2026

And signed on their behalf by:
G Spindler, Director

MANOR FARM (HERTS) LIMITED Registered Number 07407683

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 2 2