Manor View Gardens (Overseal) Management - Accounts to registrar (filleted)

REGISTERED NUMBER: 12486855 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28th February 2026

for

Manor View Gardens (Overseal) Management

Company Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

P Concannon

S C Steadman

SECRETARY:

Wards Surveyors Ltd - Agent

REGISTERED OFFICE:

20 Station Road

Hinckley

Leicestershire

LE10 1AW

REGISTERED NUMBER:

12486855 (England and Wales)

ACCOUNTANTS:

Barker & Co

Chartered Accountants

Watling Offices

Smockington Lane

Wolvey

Hinckley

Leicestershire

LE10 3AY

CURRENT ASSETS

Debtors

4

3,091

2,361

Cash at bank

1,710

1,564

4,801

3,925

CREDITORS

Amounts falling due within one year

5

734

1,402

NET CURRENT ASSETS

4,067

2,523

TOTAL ASSETS LESS CURRENT
LIABILITIES

4,067

2,523

CAPITAL AND RESERVES

Called up share capital

6

1

Retained earnings

7

4,066

2,522

SHAREHOLDERS' FUNDS

4,067

2,523

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2026 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 27th July 2026 and were signed on its behalf by:

S C Steadman - Director

1.	STATUTORY INFORMATION

Manor View Gardens (Overseal) Management Company Ltd 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

Trade debtors

2,438

1,990

Other debtors

1

Prepayments

652

370

3,091

2,361

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

Accrued expenses

734

1,402

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

1

Ordinary A Shares

£1

1

7.

RESERVES

Retained

earnings

£

At 1st March 2025

2,522

Profit for the year

1,044

Transfer to reserves

500

At 28th February 2026

4,066