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Registration number: 10481171

Manor House Surveying and Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

 

Manor House Surveying and Design Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Manor House Surveying and Design Limited

Company Information

Director

Mr ND Lassetter

Registered office

117 Warstones Lane
Hockley
Birmingham
West Midlands
B18 6NZ

Accountants

Neil Westwood & Co
Chartered Accountants101 Dixons Green Road
Dudley
West Midlands
DY2 7DJ

 

Manor House Surveying and Design Limited

(Registration number: 10481171)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

634

-

Current assets

54,969

23,697

Prepayments and accrued income

-

1,089

Creditors: Amounts falling due within one year

(22,990)

(23,840)

Net current assets

31,979

946

Total assets less current liabilities

32,613

946

Creditors: Amounts falling due after more than one year

(18,989)

-

Accruals and deferred income

(1,161)

(944)

 

12,463

2

Capital and reserves

12,463

2

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
117 Warstones Lane
Hockley
Birmingham
West Midlands
B18 6NZ

These financial statements were authorised for issue by the director on 13 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

 

Manor House Surveying and Design Limited

(Registration number: 10481171)
Balance Sheet as at 30 November 2025

3

Related party transactions

Transactions with the director

2025

At 1 December 2024
£

At 30 November 2025
£

Mr ND Lassetter

Directors loan

3,126

3,126

2024

At 1 December 2023
£

At 30 November 2024
£

Mr ND Lassetter

Directors loan

3,126

3,126

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 August 2026
 

.........................................
Mr ND Lassetter
Director