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REGISTERED NUMBER: 01192671 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 30 January 2025

for

Christopher Mann Limited

Christopher Mann Limited (Registered number: 01192671)






Contents of the Financial Statements
for the year ended 30 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Christopher Mann Limited

Company Information
for the year ended 30 January 2025







DIRECTOR: Mr A Barratt



SECRETARIES: Mrs M Barratt
Gorrie Whitson Secretarial Services Limited



REGISTERED OFFICE: 1st Floor , Cromwell House
14 Fulwood Place
London
WC1V 6HZ



REGISTERED NUMBER: 01192671 (England and Wales)



ACCOUNTANTS: Gorrie Whitson
1st Floor , Cromwell House
14 Fulwood Place
London
WC1V 6HZ



BANKERS: National Westminster Bank Plc
PO Box 1056
81 Edgware Road
London
W2 2ZW

Christopher Mann Limited (Registered number: 01192671)

Balance Sheet
30 January 2025

30.1.25 30.1.24
Notes £    £    £    £   
FIXED ASSETS
Investments 4 419,767 444,020

CURRENT ASSETS
Debtors 5 2,356 -
Cash at bank 5,371 37,212
7,727 37,212
CREDITORS
Amounts falling due within one year 6 178,132 172,770
NET CURRENT LIABILITIES (170,405 ) (135,558 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

249,362

308,462

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 249,359 308,459
SHAREHOLDERS' FUNDS 249,362 308,462

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 August 2025 and were signed by:





Mr A Barratt - Director


Christopher Mann Limited (Registered number: 01192671)

Notes to the Financial Statements
for the year ended 30 January 2025

1. STATUTORY INFORMATION

Christopher Mann Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 31 January 2024 444,020
Disposals (24,253 )
At 30 January 2025 419,767
NET BOOK VALUE
At 30 January 2025 419,767
At 30 January 2024 444,020

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.1.25 30.1.24
£    £   
Other debtors 2,356 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.1.25 30.1.24
£    £   
Trade creditors 137,606 128,473
Taxation and social security 40,255 44,146
Other creditors 271 151
178,132 172,770