Company Registration No. 09283033 (England and Wales)
Delamere Manor (events) Limited
Unaudited accounts
for the year ended 31 October 2025
Delamere Manor (events) Limited
Unaudited accounts
Contents
Delamere Manor (events) Limited
Company Information
for the year ended 31 October 2025
Director
MICHELLE OLIVIA STUBBS
Company Number
09283033 (England and Wales)
Registered Office
Delamere Manor
Cuddington Lane
Cuddington
Northwich
Cheshire
CW8 2TE
England
Accountants
Mr Benjamen Mansell LLB (Hons) FMAAT
Delamere Manor (events) Limited
Statement of financial position
as at 31 October 2025
Tangible assets
315,022
328,136
Cash at bank and in hand
7,330
28,184
Creditors: amounts falling due within one year
(287,581)
(256,055)
Net current liabilities
(218,306)
(159,257)
Total assets less current liabilities
96,716
168,879
Creditors: amounts falling due after more than one year
(8,040)
(17,431)
Provisions for liabilities
Deferred tax
(62,346)
(62,346)
Called up share capital
1
1
Profit and loss account
26,329
89,101
Shareholders' funds
26,330
89,102
For the year ending 31 October 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 January 2026 and were signed on its behalf by
MICHELLE OLIVIA STUBBS
Director
Company Registration No. 09283033
Delamere Manor (events) Limited
Notes to the Accounts
for the year ended 31 October 2025
Delamere Manor (events) Limited is a private company, limited by shares, registered in England and Wales, registration number 09283033. The registered office is Delamere Manor, Cuddington Lane, Cuddington, Northwich, Cheshire, CW8 2TE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% RB
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Delamere Manor (events) Limited
Notes to the Accounts
for the year ended 31 October 2025
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2024
260,416
52,177
17,585
156,480
486,658
Additions
-
8,010
-
2,331
10,341
At 31 October 2025
260,416
60,187
17,585
158,811
496,999
At 1 November 2024
30,537
40,981
11,125
75,879
158,522
Charge for the year
4,598
4,802
1,615
12,440
23,455
At 31 October 2025
35,135
45,783
12,740
88,319
181,977
At 31 October 2025
225,281
14,404
4,845
70,492
315,022
At 31 October 2024
229,879
11,196
6,460
80,601
328,136
Amounts falling due within one year
Trade debtors
13,278
13,662
Accrued income and prepayments
716
-
Other debtors
51,424
36,835
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,000
Obligations under finance leases and hire purchase contracts
-
1,974
Trade creditors
44,332
24,648
Taxes and social security
14,061
6,809
Deferred income
219,188
197,624
Delamere Manor (events) Limited
Notes to the Accounts
for the year ended 31 October 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
2,721
1,329
8
Average number of employees
During the year the average number of employees was 22 (2024: 22).