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REGISTERED NUMBER: 12797317 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 31 AUGUST 2023 TO 29 AUGUST 2024

FOR

MANN BUILDERS LTD

MANN BUILDERS LTD (REGISTERED NUMBER: 12797317)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 31 AUGUST 2023 TO 29 AUGUST 2024




Page

Balance Sheet 1


MANN BUILDERS LTD (REGISTERED NUMBER: 12797317)

BALANCE SHEET
29 AUGUST 2024

2024 2023
£    £    £    £   
FIXED ASSETS 8,762 12,034

CURRENT ASSETS 28,225 42,273

CREDITORS
Amounts falling due within one year (28,754 ) (52,724 )
NET CURRENT LIABILITIES (529 ) (10,451 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,233

1,583

ACCRUALS AND DEFERRED INCOME (1,833 ) (1,496 )
NET ASSETS 6,400 87

CAPITAL AND RESERVES 6,400 87

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mann Builders Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12797317

Registered office: 26 Billingham Close
Gloucester
Gloucestershire
GL4 4SS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 29 August 2024 and the year ended 30 August 2023:

2024 2023
£    £   
M J Mann
Balance outstanding at start of period (17,772 ) (24,361 )
Amounts advanced 10,319 17,681
Amounts repaid (5,472 ) (11,092 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (12,925 ) (17,772 )

MANN BUILDERS LTD (REGISTERED NUMBER: 12797317)

BALANCE SHEET - continued
29 AUGUST 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

G J Mann
Balance outstanding at start of period (7,698 ) 895
Amounts advanced 19,340 37,031
Amounts repaid (12,050 ) (45,624 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (408 ) (7,698 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 August 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 August 2025 and were signed on its behalf by:





G J Mann - Director