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Maneford Consultants Limited
 
 
Company Registration Number
05606411
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/11/2024
 
End date 31/10/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Maneford Consultants Limited
 
Contents of the Financial Statements
for the Period Ended 31 October 2025
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Maneford Consultants Limited
Company Information
for the Period Ended 31 October 2025
 
Directors Lisa Fairchild
 
 
Registered office 6 Blackthorn close
Biddisham
Axbridge
Somerset BS26 2RN
 
Company Registration Number 05606411
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Maneford Consultants Limited
Balance Sheet
for the Period Ended 31 October 2025
Company registration number 05606411
2025 2,024
Notes £ £
Current assets
Debtors 2 663 1,052
Cash at bank and in hand 2,460 2,112
_______ _______
Total current assets/(liabilities) 3,123 3,164
Creditors
Creditors - amounts falling
due within one year 3 500 565
_______ _______
Net current assets 2,623 2,599
_______ _______
Total assets less current liabilities 2,623 2,599
_______ _______
Net assets/(liabilities) 2,623 2,599
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 5 2,622 2,598
____ ____
Total shareholders funds 2,623 2,599
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Maneford Consultants Limited
 
Balance Sheet
for the Period Ended 31 October 2025
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2026-07-26
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Lisa Fairchild
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 5
Maneford Consultants Limited
Notes to the Financial Statements
for the Period Ended 31 October 2025
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Maneford Consultants Limited
Notes to the Financial Statements
for the Period Ended 31 October 2025
2. Debtors 2025 2,024
Other debtors 663 663
Prepayments and accrued income 389
___ ____
Total 663 1,052
3. Creditors amounts falling due within one year 2025 2,024
Corporation tax 65 70
Other creditors 435 495
___ ___
Total 500 565
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Maneford Consultants Limited
Notes to the Financial Statements
for the Period Ended 31 October 2025
4. Share capital 2025 2,024
Allotted, called up and paid £ £
1 1
_ _
Total 1 1
5. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 November 2024 2,598
Profit/(Loss) for year 274
Dividends paid 250
____
Retained Profit/(Loss) at 31 October 2025 2,622
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8