Manor House Estate Management Limited Filleted Accounts Cover
Manor House Estate Management Limited
Company No. 08784824
Unaudited Accounts
31 March 2026
Manor House Estate Management Limited Balance Sheet Registrar
at
31 March 2026
Company No.
08784824
2026
2025
£
£
Fixed assets
701,842701,988
Current assets
17,9498,328
Prepayments and accrued income
3,2653,265
Creditors: Amounts falling due within one year
(61,940)
(383,282)
Net current liabilities
(40,726)
(371,689)
Total assets less current liabilities
661,116330,299
Creditors: Amounts falling due after more than one year
(352,627)
-
308,489330,299
Capital and reserves
308,489
330,299
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Manor House Estate Management Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08784824
Its registered office is:
The Manor House
Bardney Road Wragby
Market Rasen
LN8 5QZ
For the year ended 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 August 2026 and signed on its behalf by:
J. Sadler - Director
Manor House Estate Management Limited0878482431 March 202601 April 2025false03 August 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was Estate Management. 087848242025-04-012026-03-31087848242026-03-31087848242025-03-3108784824core:WithinOneYear2026-03-3108784824core:WithinOneYear2025-03-3108784824core:AfterOneYear2026-03-3108784824core:AfterOneYear2025-03-31087848242024-04-012025-03-3108784824countries:UnitedKingdom2025-04-012026-03-3108784824bus:RegisteredOffice2025-04-012026-03-31087848242025-04-0108784824bus:Micro-entities2025-04-012026-03-3108784824bus:FullAccounts2025-04-012026-03-3108784824bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3108784824bus:Director22025-04-012026-03-3108784824bus:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:pure