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Registered Number 01160556

MANOR COURT FLATS (KNUTSFORD) LIMITED

Micro-entity Accounts

31 March 2026

## MANOR COURT FLATS (KNUTSFORD) LIMITED Registered Number 01160556

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 4,942 | 4,942
Creditors: amounts falling due within one year |  | (4,934) | (4,934)
Net current assets (liabilities) |  | (4,934) | (4,934)
Total assets less current liabilities |  | 8 | 8
Total net assets (liabilities) |  | 8 | 8
Capital and reserves |  | 8 | 8

- For the year ending 31 March 2026 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 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 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.

Approved by the Board on 14 August 2026

And signed on their behalf by:
David Sadler, Director

## MANOR COURT FLATS (KNUTSFORD) LIMITED Registered Number 01160556

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 9 | 9

2 Accounting Policies

Basis of measurement and preparation of accounts
1 General information:
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is 2 Manor Court, Manor Park South, Knutsford, WA16 8AG.
2 Accounting Policies:
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance:
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation:
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The service charges are not reported here as they are dealt with separately by the sinking fund trust accounts where the sinking fund collects the service charges from the trustees.
These financial statements are prepared in Sterling, which is the functional currency of the company.
All monetary amounts are rounded to the nearest pound (£).
3 Staff numbers:
The average number of persons employed by the company (including directors) during the year, was 9 (2025 - 9).
4 Notes to the financial statements for the year ended 31 March 2026:
Tangible assets (£4,942) are land and buildings at cost or valuation at 31 March 2026.
Included within creditors is a value of £4,934 in respect of the intercompany balance which reflects the transfer of reserves from the Limited Company to the Trust upon closure of the limited company bank account.