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Registered Number: 02256355
England and Wales
Report of the Directors and Unaudited Financial Statements
for the year ended 31 December 2025
for
THE MANOR PEWSEY MANAGEMENT COMPANY LIMITED

THE MANOR PEWSEY MANAGEMENT COMPANY LIMITED ###### Contents Page For the year ended 31 Dec 2025
Business Information | 1
Director's Report | 2
Income Statement | 3
Statement of Financial Position | 4
Detailed Income Statement | 5
1

THE MANOR PEWSEY MANAGEMENT COMPANY LIMITED ###### Business Information For the year ended 31 Dec 2025
Directors | Simon Campbell Boreham Emma Teresa Corbett Andrew Gordon Dowson
Registered Number | 02256355
Registered Office | Flat 2 The Manor Pewsey Wiltshire SN9 5DW
2

THE MANOR PEWSEY MANAGEMENT COMPANY LIMITED ###### Directors' Report For the year ended 31 Dec 2025
Director's report and financial statements The directors present their report and accounts for the year ended 31 December 2025. Directors The directors who served the company throughout the year were as follows:
Simon Campbell Boreham
Emma Teresa Corbett
Andrew Gordon Dowson
Signed on behalf of the board of directors:
--------------------------------------------- Emma Teresa Corbett Director |  |
Date approved: 06 August 2026 3

THE MANOR PEWSEY MANAGEMENT COMPANY LIMITED ###### Income Statement For the year ended 31 Dec 2025
|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Turnover |  | 12,000 |  | 12,000
Depreciations and other amounts written off assets |  | (280) |  | (350)
Other charges |  | (7,280) |  | (8,637)
Profit/(Loss) for the year |  | 4,440 |  | 3,013
4

THE MANOR PEWSEY MANAGEMENT COMPANY LIMITED ###### Statement of Financial Position As at 31 December 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 5,766 |  |  | 6,046
Current assets |  | 11,675 |  |  | 6,954 |
Creditors: amount falling due within one year |  | (678) |  |  | (678) |
Net current assets/(liabilities) |  |  | 10,997 |  |  | 6,276
Total assets less current liabilities |  |  | 16,763 |  |  | 12,322
Creditors: amount falling due after more than one year |  |  | (4,143) |  |  | (4,143)
Net assets/(liabilities) |  |  | 12,620 |  |  | 8,179
Capital and reserves |  |  | 12,620 |  |  | 8,179
Notes to the Accounts Statutory Information The Manor Pewsey Management Company Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 02256355, registration address Flat 2, The Manor, Pewsey, Wiltshire, SN9 5DW. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20 Reducing Balance
2. | Tangible fixed assets
Cost or Valuation |  | Freehold property |  | Fixtures and Fittings |  | Total
|  | £ |  | £ |  | £
At 01 January 2025 |  | 4,647 |  | 7,825 |  | 12,472
At 31 December 2025 |  | 4,647 |  | 7,825 |  | 12,472
Depreciation
At 01 January 2025 |  | - |  | 6,426 |  | 6,426
Charge for year |  | - |  | 280 |  | 280
At 31 December 2025 |  | - |  | 6,706 |  | 6,706
Net book values
Closing balance as at 31 December 2025 |  | 4,647 |  | 1,119 |  | 5,766
Opening balance as at 01 January 2025 |  | 4,647 |  | 1,399 |  | 6,046
Tangible fixed assets
3. | Average number of employees Average number of employees during the year were 3 (2024: 3).
Directors' Responsibilities: For the year ended 31 December 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 of its accounts for the year in question 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 financial statements have been prepared in accordance with the micro-entity provisions. Signed on behalf of the board of directors:
--------------------------------------------- Emma Teresa Corbett Director |  |
Date approved: 06 August 2026 5

THE MANOR PEWSEY MANAGEMENT COMPANY LIMITED ###### Detailed Income Statement For the year ended 31 Dec 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Turnover |  |  |
Revenue from Operation |  |  | 12,000 |  |  | -
Income |  |  | - |  |  | 12,000
|  |  | 12,000 |  |  | 12,000
Gross profit/(loss) |  |  | 12,000 |  |  | 12,000
Administrative expenses |  |  |
Light, heat & power |  | 222 |  |  | 231 |
Depreciation of fixtures & fittings |  | 280 |  |  | 350 |
Accounting and related expenses |  | 574 |  |  | 513 |
Insurance |  | 2,506 |  |  | 2,880 |
Garden expenses |  | 486 |  |  | 714 |
Gardener |  | 3,150 |  |  | 3,342 |
Wastage expense |  | - |  |  | 140 |
Repairs & renewals |  | - |  |  | 502 |
Sundry expenses |  | 85 |  |  | - |
Cleaning |  | 257 |  |  | 315 |
|  |  | (7,560) |  |  | (8,987)
Operating Profit/(Loss) |  |  | 4,440 |  |  | 3,013
Profit/(Loss) on ordinary activities before taxation |  |  | 4,440 |  |  | 3,013
Profit/(Loss) for the year |  |  | 4,440 |  |  | 3,013
6