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Company Registration No. 11875387 (England and Wales)
Mann Consultancy Ltd Unaudited accounts for the year ended 30 September 2025
Mann Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mann Consultancy Ltd Company Information for the year ended 30 September 2025
Director
Harvinder Singh Mann
Company Number
11875387 (England and Wales)
Registered Office
380A New Hythe Lane Larkfield, Aylesford Kent ME20 6RZ
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
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Mann Consultancy Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
13,010 
20,815 
Cash at bank and in hand
500 
507 
13,510 
21,322 
Creditors: amounts falling due within one year
6
(13,390)
(21,652)
Net current assets/(liabilities)
120 
(330)
Net assets/(liabilities)
120 
(330)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
119 
(331)
Shareholders' funds
120 
(330)
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 25 November 2025 and were signed on its behalf by
Harvinder Singh Mann Director Company Registration No. 11875387
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Mann Consultancy Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Mann Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11875387. The registered office is 380A New Hythe Lane, Larkfield, Aylesford, Kent, ME20 6RZ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
the assumption that an entity will remain in business for the foreseeable future.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2024
4,000 
At 30 September 2025
4,000 
Depreciation
At 1 October 2024
4,000 
At 30 September 2025
4,000 
Net book value
At 30 September 2025
- 
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Mann Consultancy Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
13,010 
20,815 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
7,510 
15,772 
Other creditors
4,680 
4,680 
Accruals
1,200 
1,200 
13,390 
21,652 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Harvinder Singh Mann
20,815 
4,550 
12,355 
13,010 
20,815 
4,550 
12,355 
13,010 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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