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# MANOR GATE 2 LIMITED

## Company Registration Number:
12395033 (England and Wales)

## Unaudited abridged accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# MANOR GATE 2 LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet |
Notes |

# MANOR GATE 2 LIMITED

## Balance sheet

As at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 350,601 | 351,622
Total fixed assets: |  | 350,601 | 351,622
Current assets
Stocks: |  | 2,150 | 2,060
Cash at bank and in hand: |  | 44,707 | 66,516
Total current assets: |  | 46,857 | 68,576
Creditors: amounts falling due within one year: |  | (345,244) | (377,141)
Net current assets (liabilities): |  | (298,387) | (308,565)
Total assets less current liabilities: |  | 52,214 | 43,057
Provision for liabilities: |  | (4,057) | (4,251)
Total net assets (liabilities): |  | 48,157 | 38,806
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 48,057 | 38,706
Shareholders funds: |  | 48,157 | 38,806

The notes form part of these financial statements

# MANOR GATE 2 LIMITED

## Balance sheet statements

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 August 2026
and signed on behalf of the board by:

Name: Mr B K Sinha
Status: Director

The notes form part of these financial statements

# MANOR GATE 2 LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Revenue Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised: Sale of goods Revenue from the sale of goods is recognised when all of the following conditions are satisfied: the Company has transferred the significant risks and rewards of ownership to the buyer; the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; the amount of revenue can be measured reliably; it is probable that the Company will receive the consideration due under the transaction; and the costs incurred or to be incurred in respect of the transaction can be measured reliably. Rendering of services Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied: the amount of revenue can be measured reliably; it is probable that the Company will receive the consideration due under the contract; the stage of completion of the contract at the end of the reporting period can be measured reliably; and the costs incurred and the costs to complete the contract can be measured reliably.

## Tangible fixed assets and depreciation policy

Tangible fixed assets Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis. Depreciation is provided on the following basis: Freehold property - 0% per annum on a reducing balance basis. Fixtures and fittings - 15% per annum on a reducing balance basis. The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

## Other accounting policies

Stocks Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads. At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss. Cash and cash equivalents Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value. Creditors Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method. Provisions for liabilities Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made. Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties. Increases in provisions are generally charged as an expense to profit or loss.

# MANOR GATE 2 LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 2. Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 27 | 31

# MANOR GATE 2 LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 February 2025 | 361,512
Additions | 2,747
At 31 January 2026 | 364,259
Depreciation |
At 01 February 2025 | 9,890
Charge for year | 3,768
At 31 January 2026 | 13,658
Net book value |
At 31 January 2026 | 350,601
At 31 January 2025 | 351,622