Manor Coach House Apartments Limited

Registered number: 11611918

	2026	2025
	£	£
Fixed assets	55,958	57,807

Current assets	18,736	22,229
Creditors: Amounts Falling Due Within One Year	(22,296 )	(23,790 )

NET CURRENT LIABILITIES	(3,560 )	(1,561 )

TOTAL ASSETS LESS CURRENT LIABILITIES	52,398	56,246

Accruals and deferred income	(600 )	(600 )

NET ASSETS	51,798	55,646

CAPITAL AND RESERVES	51,798	55,646

Notes

1. General Information

Manor Coach House Apartments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11611918 . The registered office is The Manor Coach House Hindlip Lane, Hindlip, Worcester, WR3 8SJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2026	2025
	£	£
Mr P Broad	500	500

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr P Broad

Director

16th July 2026