Company Registration No. 00546210 (England and Wales)
W. F. Mann & Son Limited
Unaudited accounts
for the year ended 31 March 2025
W. F. Mann & Son Limited
Unaudited accounts
Contents
W. F. Mann & Son Limited
Company Information
for the year ended 31 March 2025
Directors
Arthur Richard Mann
John Daniel Mann
Pauline Louise Mann
Julie Elizabeth Mann
Company Number
00546210 (England and Wales)
Registered Office
South Croxton Grange
Queniborough
Leicestershire
LE7 3RX
W. F. Mann & Son Limited
Statement of financial position
as at 31 March 2025
Intangible assets
88,200
92,820
Tangible assets
529,155
503,276
Investments
183,343
178,667
Cash at bank and in hand
292,978
231,980
Creditors: amounts falling due within one year
(217,223)
(179,480)
Net current assets
401,392
363,723
Total assets less current liabilities
1,018,747
959,819
Provisions for liabilities
Deferred tax
(41,872)
(46,088)
Net assets
976,875
913,731
Called up share capital
85,472
85,472
Fair value reserve
12,838
11,497
Profit and loss account
878,491
816,688
Shareholders' funds
976,875
913,731
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2025 and were signed on its behalf by
Arthur Richard Mann
Director
Company Registration No. 00546210
W. F. Mann & Son Limited
Notes to the Accounts
for the year ended 31 March 2025
W. F. Mann & Son Limited is a private company, limited by shares, registered in England and Wales, registration number 00546210. The registered office is South Croxton Grange, Queniborough, Leicestershire, LE7 3RX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% on cost over 10 years
Plant & machinery
12.5% on a reducing balance basis
Motor vehicles
25% on a reducing balance basis
Computer equipment
20% on a reducing balance basis
4
Intangible fixed assets
Other
W. F. Mann & Son Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
756,903
523,040
37,516
983
1,318,442
Additions
-
43,070
43,505
-
86,575
At 31 March 2025
756,903
566,110
81,021
983
1,405,017
At 1 April 2024
437,977
340,582
36,330
277
815,166
Charge for the year
10,151
39,231
11,173
141
60,696
At 31 March 2025
448,128
379,813
47,503
418
875,862
At 31 March 2025
308,775
186,297
33,518
565
529,155
At 31 March 2024
318,926
182,458
1,186
706
503,276
Amounts falling due within one year
Trade debtors
39,667
28,610
Accrued income and prepayments
12,947
10,597
7
Investments held as current assets
2025
2024
Listed investments
753
753
Unlisted investments
182,590
177,914
8
Creditors: amounts falling due within one year
2025
2024
Trade creditors
11,297
14,468
Taxes and social security
10,919
12,654
Other creditors
15,566
14,096
Loans from directors
147,573
107,698
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).