Company registration number 04426501 (England and Wales)
MANOR EXTERIORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
MANOR EXTERIORS LIMITED
CONTENTS
Page
Directors' report
1
Accountants' report
2
Profit and loss account
3
Balance sheet and notes to the financial statements
4 - 5
MANOR EXTERIORS LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2026
- 1 -
The directors present their annual report and financial statements for the year ended 31 March 2026.
Principal activities
The principal activity of the company continued to be that of builders.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mrs S Tunnicliffe
Mr S Tunnicliffe
Mr T J Tunnicliffe
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr S Tunnicliffe
Mr T J Tunnicliffe
Director
Director
18 September 2026
MANOR EXTERIORS LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MANOR EXTERIORS LIMITED FOR THE YEAR ENDED 31 MARCH 2026
- 2 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Manor Exteriors Limited for the year ended 31 March 2026, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Manor Exteriors Limited, as a body, in accordance with the terms of our engagement . Our work has been undertaken solely to prepare for your approval the financial statements of Manor Exteriors Limited and state those matters that we have agreed to state to the board of directors of Manor Exteriors Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Manor Exteriors Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Manor Exteriors Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Manor Exteriors Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Manor Exteriors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Chartered Accountants
18 September 2026
MANOR EXTERIORS LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
2026
2025
£
£
Turnover
157,801
162,274
Cost of raw materials and consumables
(82,115)
(79,952)
Staff costs
(38,400)
(22,400)
Depreciation and other amounts written off assets
(2,058)
(2,376)
Other charges
(30,347)
(30,497)
Tax
(1,112)
(5,619)
Profit for the financial year
3,769
21,430
MANOR EXTERIORS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 4 -
2026
2025
£
£
£
£
Fixed assets
9,215
10,189
Current assets
27,106
28,463
Prepayments and accrued income
290
281
Creditors: amounts falling due within one year
(9,343)
(13,834)
Net current assets
18,053
14,910
Total assets less current liabilities
27,268
25,099
Accruals and deferred income
(18,050)
(2,050)
Net assets
9,218
23,049
Capital and reserves
9,218
23,049
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
Manor Exteriors Limited is a private company limited by shares incorporated in England and Wales. The registered office is 35 Sherwood Street, Warsop, Mansfield, Nottinghamshire, NG20 0JR.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
MANOR EXTERIORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 5 -
The financial statements were approved by the board of directors and authorised for issue on 18 September 2026 and are signed on its behalf by:
Mr S Tunnicliffe
Mr T J Tunnicliffe
Director
Director
Company registration number 04426501 (England and Wales)