Company registration number: 09017273
Annual report and unaudited financial statements
for the year ended 30 April 2026
for
Manor Developments (Hampshire) Limited
Pages for filing with the Registrar
Company registration number: 09017273
Manor Developments (Hampshire) Limited
Balance sheet
as at 30 April 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 20,427 21,716
Investments 5 47,316 -
67,743 21,716
Current assets
Debtors 334,159 145,032
Cash at bank and in hand 77,326 54,563
411,485 199,595
Creditors: amounts falling due within one year
(284,657) (73,502)
Net current assets 126,828 126,093
Total assets less current liabilities 194,571 147,809
Creditors: Amounts falling due after more than one year
(38,721) (129)
Provisions for liabilities (3,881) (4,126)
NET ASSETS 151,969 143,554
Capital and reserves
Called up share capital 101 101
Profit and loss account 151,868 143,453
TOTAL EQUITY 151,969 143,554
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09017273
Manor Developments (Hampshire) Limited
Balance sheet - continued
as at 30 April 2026
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 3 November 2026 and signed on its behalf by:
Mr R Purchase, Director
3 November 2026
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Manor Developments (Hampshire) Limited
Notes to the financial statements
for the year ended 30 April 2026
1 Company information
Manor Developments (Hampshire) Limited is a private company registered in England and Wales. Its registered number is 09017273. The company is limited by shares. Its registered office is 118 Hursley Road, Chandler's Ford, Eastleigh, SO53 1JB.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% straight line
Motor vehicles - 10% straight line
Computer equipment - 25% straight line
Investments in subsidiaries
Investments in subsidiaries are recognised at cost.
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Manor Developments (Hampshire) Limited
Notes to the financial statements - continued
for the year ended 30 April 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 May 2025 40,869
Additions 1,086
At 30 April 2026 41,955
Depreciation
At 1 May 2025 19,153
Charge for year 2,375
At 30 April 2026 21,528
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Manor Developments (Hampshire) Limited
Notes to the financial statements - continued
for the year ended 30 April 2026
4 Tangible fixed assets - continued
Net book value
At 30 April 2026 20,427
At 30 April 2025 21,716
5 Fixed asset investments
Investments other than loans
Shares in group undertakings and participating interests




£
Cost
Additions 47,316
At 30 April 2026 47,316
Net book value
At 30 April 2026 47,316
At 30 April 2025 -
6 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the years ended 30 April 2026 and 30 April 2025.
2026 2025
£ £
Balance outstanding at start of year 130,096 (10,080)
Amounts advanced 35,378 263,676
Amounts repaid (262,000) (123,500)
Balance outstanding at end of year (96,526) 130,096
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Manor Developments (Hampshire) Limited
Notes to the financial statements - continued
for the year ended 30 April 2026
7 Share capital
The issued share capital of the company is as follows: 100 A ordinary shares at the nominal value of £1 1 B ordinary share at the nominal value of £1 All shares are fully paid. Each ordinary share carries one vote and is entitled to dividends.




8 Related party transactions
Amounts owed by related parties: Purchford Properties Ltd: £247,504 (2025: £5,000)

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