Company Registration No. 12324279 (England and Wales)
Manor Commercial Business Services Ltd
Unaudited accounts
for the year ended 31 December 2025
Manor Commercial Business Services Ltd
Unaudited accounts
Contents
Manor Commercial Business Services Ltd
Company Information
for the year ended 31 December 2025
Directors
PIKE, Debbie
PIKE, Jeffrey Richard
Company Number
12324279 (England and Wales)
Registered Office
A42 ARENA BUSINESS CENTRE
9 NIMROD WAY
WIMBORNE
BH21 7UH
ENGLAND
Accountants
Atreus Accountants Ltd.
Arena Business Centre
9 Nimrod Way
Wimborne
Dorset
BH21 7UH
Manor Commercial Business Services Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
2,073
1,416
Cash at bank and in hand
14,579
19,296
Creditors: amounts falling due within one year
(16,593)
(20,696)
Net current liabilities
(2,014)
(1,400)
Profit and loss account
(41)
(84)
For the year ending 31 December 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 September 2026 and were signed on its behalf by
PIKE, Jeffrey Richard
Director
Company Registration No. 12324279
Manor Commercial Business Services Ltd
Notes to the Accounts
for the year ended 31 December 2025
Manor Commercial Business Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12324279. The registered office is A42 ARENA BUSINESS CENTRE, 9 NIMROD WAY, WIMBORNE, BH21 7UH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance method
Computer equipment
33% straight line method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
1,943
1,590
3,533
At 31 December 2025
2,882
1,740
4,622
At 1 January 2025
527
1,590
2,117
Charge for the year
407
25
432
At 31 December 2025
934
1,615
2,549
At 31 December 2025
1,948
125
2,073
At 31 December 2024
1,416
-
1,416
Manor Commercial Business Services Ltd
Notes to the Accounts
for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
19,666
18,841
Loans from directors
(9,327)
(5,283)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).