Manor House Child Care Ltd

Registered number: 11264162

	2026	2025
	£	£
Fixed assets	52,102	1,684

Current assets	31,155	38,477
Creditors: Amounts Falling Due Within One Year	(17,149 )	(6,731 )

NET CURRENT ASSETS	14,006	31,746

TOTAL ASSETS LESS CURRENT LIABILITIES	66,108	33,430

Accruals and deferred income	(1,964 )	(1,860 )

NET ASSETS	64,144	31,570

CAPITAL AND RESERVES	64,144	31,570

Notes

1. General Information

Manor House Child Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11264162 . The registered office is Moor End Manor, 2a New Lane, Oswaldtwistle, Accrington, BB5 3PH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 11 (2025: 10)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Phillip Baldwin	(661 )	25,061	-	-	24,400

The above loan is unsecured, interest free and repayable on demand.

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 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.

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 Daniel Morris

Director

6 August 2026