Company registration number 02160533 (England and Wales)
THE MANN ORGANISATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
THE MANN ORGANISATION LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
30 September 2025
30 June 2024
£
£
£
£
Fixed assets
-
0
1
Current assets
3,059,277
249,999
Creditors: amounts falling due within one year
(2,400)
-
0
Net current assets
3,056,877
249,999
Total assets less current liabilities
3,056,877
250,000
Net assets
3,056,877
250,000
Capital and reserves
3,056,877
250,000
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Employees
2
2

The Mann Organisation Limited is a private company limited by shares incorporated in England and Wales. The registered office is Granta Lodge, 71 Graham Road, Malvern, Worcestershire, WR14 2JS.

For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

THE MANN ORGANISATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 3 October 2025 and are signed on its behalf by:
Mrs L E Mann
Director
Company registration number 02160533 (England and Wales)
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