The Manor Brent Knoll Limited iXBRL

The Manor Brent Knoll Limited

Unaudited Financial Statements

for the financial year ended 31 March 2026

The Manor Brent Knoll Limited

Company Registration Number: 07962354

Statement of Financial Position

as at 31 March 2026

	2026	2025
	£	£

Fixed Assets	37,845	46,082
	─────────	─────────
Current assets	44,581	33,311
Prepayments and accrued income	659	577
Creditors: amounts falling due within one year	(17,772)	(9,587)
	─────────	─────────
Net Current Assets	27,468	24,301
	─────────	─────────
Total Assets less Current Liabilities	65,313	70,383
Creditors: amounts falling due after more than one year	(28,622)	(35,597)
Accruals and deferred income	(3,340)	(5,316)
	─────────	─────────
Net Assets	33,351	29,470
	═════════	═════════

Capital and Reserves	33,351	29,470
	═════════	═════════

Notes to the Financial statements

General Information

The Manor Brent Knoll Limited is a company limited by shares incorporated and registered in the England and Wales.


2.	Employees

		2026	2025
		Number	Number

	Director	2	3
		═════════	═════════

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.

Approved by the Board on 3 August 2026 and signed on its behalf by:

________________________________

Mr R P Mills-Roberts

Director