Manor Fields Freehold Company (Whalley) Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15895988

		31 August 2026		31 August 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		18,161		18,161

			18,161		18,161
CURRENT ASSETS
Cash at bank and in hand		2,396		7,611

		2,396		7,611
Creditors: Amounts Falling Due Within One Year	5	(900 )		(5,537 )

NET CURRENT ASSETS (LIABILITIES)			1,496		2,074

TOTAL ASSETS LESS CURRENT LIABILITIES			19,657		20,235

NET ASSETS			19,657		20,235

CAPITAL AND RESERVES
Called up share capital	6		31		31
Share premium account			18,742		18,742
Profit and Loss Account			884		1,462

SHAREHOLDERS' FUNDS			19,657		20,235

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Manor Fields Freehold Company (Whalley) Ltd

Balance Sheet (continued)

As At 31 August 2026

For the year ending 31 August 2026 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr T Johnson

Director

26/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Manor Fields Freehold Company (Whalley) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15895988 . The registered office is First Floor 98-100 , Gisburn Road, Barrowford, Lancashire, BB9 6EW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue received relatinng to fees due in the period.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

No depreciation provided

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 September 2025	18,161

As at 31 August 2026	18,161

Net Book Value
As at 31 August 2026	18,161

As at 1 September 2025	18,161

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Manor Fields Freehold Company (Whalley) Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2026

5. Creditors: Amounts Falling Due Within One Year

	31 August 2026	31 August 2025
	£	£
Accrued expenses	900	5,537

6. Share Capital

	31 August 2026	31 August 2025
	£	£
Allotted, Called up and fully paid	31	31

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