REGISTERED NUMBER: 06012162 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2025

for

Mann Investments London Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTORS:

B Mulry

P Manning

SECRETARY:

REGISTERED OFFICE:

Congress House

14 Lyon Road

Harrow

Middlesex

HA1 2EN

REGISTERED NUMBER:

06012162 (England and Wales)

ACCOUNTANTS:

Sheridan Clarke Limited

2nd Floor Congress House

14 Lyon Road

Harrow

Middlesex

HA1 2EN

FIXED ASSETS

Tangible assets

4

-

923

CURRENT ASSETS

Debtors

5

-

141

Cash at bank and in hand

90

17,709

90

17,850

CREDITORS

Amounts falling due within one year

6

200,000

212,348

NET CURRENT LIABILITIES

(199,910

)

(194,498

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(199,910

)

(193,575

)

CREDITORS

Amounts falling due after more than one year

7

236,192

263,729

NET LIABILITIES

(436,102

)

(457,304

)

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

(436,302

)

(457,504

)

(436,102

)

(457,304

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 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 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 Board of Directors and authorised for issue on 1 August 2025 and were signed on its behalf by:

B Mulry - Director

P Manning - Director

1.	STATUTORY INFORMATION

Mann Investments London 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 June 2024

1,641

Disposals

(1,641

)

At 31 May 2025

-

DEPRECIATION

At 1 June 2024

718

Eliminated on disposal

(718

)

At 31 May 2025

-

NET BOOK VALUE

At 31 May 2025

-

At 31 May 2024

923

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Other debtors

-

141

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Bank loans and overdrafts

-

10,648

Other creditors

200,000

201,700

200,000

212,348

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.5.25

31.5.24

£

£

Bank loans

-

11,828

Other creditors

236,192

251,901

236,192

263,729

8.	RELATED PARTY DISCLOSURES

Mr B Mulry and Mr P Manning are also directors in Firework Corner Ltd.

During the year, the company paid for services on behalf of Firework Corner Limited on commercial terms amounting to £5,362(2024:£14,827.)The amount outstanding at the year end was nil(2024:nil).

9.	ULTIMATE CONTROLLING PARTY

The company is controlled by Mr B Mulry and Mr P Manning by virtue of their ownership of 50% each of the issued ordinary share capital in the company.

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Sheridan Clarke Limited

2nd Floor Congress House

14 Lyon Road

Harrow

Middlesex

HA1 2EN

1 August 2025