REGISTERED NUMBER: 03897015 (England and Wales)

MANORWEST DEVELOPMENTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr D Westwood

Miss J Westwood

SECRETARY:

Mr D Westwood

REGISTERED OFFICE:

Tattersall House

East Parade

Harrogate

North Yorkshire

HG1 5LT

REGISTERED NUMBER:

03897015 (England and Wales)

ACCOUNTANTS:

DSC

Chartered Accountants

Suite B2 Joseph's Well

Hanover Walk

Westgate

Leeds

West Yorkshire

LS3 1AB

FIXED ASSETS

Tangible assets

4

27,053

33,817

CURRENT ASSETS

Debtors

5

15,406

29,573

Cash at bank

20,139

24,225

35,545

53,798

CREDITORS

Amounts falling due within one year

6

4,735

711

NET CURRENT ASSETS

30,810

53,087

TOTAL ASSETS LESS CURRENT LIABILITIES

57,863

86,904

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

57,763

86,804

SHAREHOLDERS' FUNDS

57,863

86,904

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2026 and were signed on its behalf by:

Mr D Westwood - Director

1.	STATUTORY INFORMATION

Manorwest Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2025

and 31 December 2025

64,035

DEPRECIATION

At 1 January 2025

30,218

Charge for year

6,764

At 31 December 2025

36,982

NET BOOK VALUE

At 31 December 2025

27,053

At 31 December 2024

33,817

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed by joint ventures

14,801

10,100

Directors' loan accounts

-

19,132

VAT

605

341

15,406

29,573

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

-

1

Directors' loan accounts

4,015

-

Accrued expenses

720

710

4,735

711

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2025 and 31 December 2024:

2025

2024

£

£

Mr D Westwood

Balance outstanding at start of year

19,132

(624

)

Amounts advanced

34,378

63,856

Amounts repaid

(57,525

)

(44,100

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(4,015

)

19,132

Interest was charged at the HMRC approved rate.