Manorgate 1 Properties Ltd

	Page
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

Registered number: 15959119

		30 September 2025		15 September 2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		702,000		702,000

			702,000		702,000
CURRENT ASSETS
Cash at bank and in hand		14,299		11,644

		14,299		11,644
Creditors: Amounts Falling Due Within One Year	5	(950 )		(950 )

NET CURRENT ASSETS (LIABILITIES)			13,349		10,694

TOTAL ASSETS LESS CURRENT LIABILITIES			715,349		712,694

Creditors: Amounts Falling Due After More Than One Year	6		(729,480 )		(729,480 )

NET LIABILITIES			(14,131 )		(16,786 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(14,132 )		(16,787 )

SHAREHOLDERS' FUNDS			(14,131)		(16,786)

Page 1

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Manorgate 1 Properties Ltd

Balance Sheet (continued)

As At 30 September 2025

For the period ending 30 September 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Adam Milani

Director

04/09/2026

The notes on pages 4 to 5 form part of these financial statements.

	Share Capital	Profit and Loss Account	Total
	£	£	£
As at 16 September 2024	1	-	1
Loss for the year and total comprehensive income	-	(16,787 )	(16,787)

As at 15 September 2025 and 16 September 2025	1	(16,787 )	(16,786)


Profit for the period and total comprehensive income	-	2,655	2,655

As at 30 September 2025	1	(14,132 )	(14,131)

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Manorgate 1 Properties Ltd

Notes to the Financial Statements

For the Period 16 September 2025 to 30 September 2025

1. General Information

Manorgate 1 Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15959119 . The registered office is Unit 1, 24 Carlisle Road, London, NW9 0HL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable and net of discounts. Turnover includes revenue earned from the property rental received.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

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

4. Investment Property

	30 September 2025
	£
Fair Value
As at 16 September 2025 and 30 September 2025	702,000

5. Creditors: Amounts Falling Due Within One Year

	30 September 2025	15 September 2025
	£	£
Other creditors	950	950

6. Creditors: Amounts Falling Due After More Than One Year

	30 September 2025	15 September 2025
	£	£
Bank loans	504,045	504,045
Other creditors	225,435	225,435

	729,480	729,480

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Manorgate 1 Properties Ltd

Notes to the Financial Statements (continued)

For the Period 16 September 2025 to 30 September 2025

7. Share Capital

	30 September 2025	15 September 2025
	£	£
Allotted, Called up and fully paid	1	1