Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10643632 Mr Benjamin Mann Mr Daniel Mann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10643632 2024-03-31 10643632 2025-03-31 10643632 2024-04-01 2025-03-31 10643632 frs-core:CurrentFinancialInstruments 2025-03-31 10643632 frs-core:Non-currentFinancialInstruments 2025-03-31 10643632 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10643632 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10643632 frs-bus:Micro-entities 2024-04-01 2025-03-31 10643632 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10643632 frs-bus:Director1 2024-04-01 2025-03-31 10643632 frs-bus:Director2 2024-04-01 2025-03-31 10643632 2023-03-31 10643632 2024-03-31 10643632 2023-04-01 2024-03-31 10643632 frs-core:CurrentFinancialInstruments 2024-03-31 10643632 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10643632
D B Mann Property Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 10643632
2025 2024
£ £
Fixed assets 1,448,702 1,449,789
Current assets 15,276 15,625
Creditors: Amounts Falling Due Within One Year (403,894 ) (440,383 )
NET CURRENT LIABILITIES (388,618 ) (424,758 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,060,084 1,025,031
Creditors: Amounts Falling Due After More Than One Year (955,428 ) (955,428 )
NET ASSETS 104,656 69,603
CAPITAL AND RESERVES 104,656 69,603

Notes

1. General Information
D B Mann Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10643632 . The registered office is 19 Cobham Chase, Faversham, ME13 7QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Secured Creditors
Of the creditors falling due after more than one year the following amount is secured by a fixed charge over the investment properties. The mortgages are interest only with terms of between 11 years and 25 years.
2025 2024
£ £
Bank loans and overdrafts 955,428 955,428
For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Daniel Mann
Director
02/06/2025