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MANN'S MUSIC SHOP LIMITED

Registered Number
00733964
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

MANN'S MUSIC SHOP LIMITED
Company Information
for the year from 1 September 2024 to 31 August 2025

Directors | MANN, David Elliott Dennis
| MANN, Timothy David

Company Secretary | SADLER, Lucy Susan Joan

Registered Address | 123 High Street
| Colchester
| CO1 1SZ

Registered Number | 00733964 (England and Wales)

MANN'S MUSIC SHOP LIMITED
Balance Sheet as at
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 637,237 |  | 664,630
Current Assets |  | 305,836 |  | 277,551
|  | 943,073 |  | 942,181
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 837,014 |  | 835,810
Provisions for liabilities |  | 16 |  | 10,737
Creditors amounts falling due within one year |  | 104,533 |  | 94,124
Creditors amounts falling due after one year |  | 510 |  | 510
Accruals and deferred income |  | 1,000 |  | 1,000
|  | 943,073 |  | 942,181

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 7 (previous period: 7).

The financial statements were approved and authorised for issue by the Board of Directors on 10 October 2025, and are signed on its behalf by:
MANN, Timothy David Director Registered Company No. 00733964