THE MANOR PEWSEY MANAGEMENT COMPANY LIMITED

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

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

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

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

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.

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

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

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