Mann Property Limited 09441702 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is care home services. Digita Accounts Production Advanced 6.30.9574.0 true 09441702 2024-04-01 2025-03-31 09441702 2025-03-31 09441702 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09441702 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 09441702 bus:Micro-entities 2024-04-01 2025-03-31 09441702 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09441702 bus:FilletedAccounts 2024-04-01 2025-03-31 09441702 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09441702 bus:RegisteredOffice 2024-04-01 2025-03-31 09441702 bus:Director2 2024-04-01 2025-03-31 09441702 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09441702 countries:EnglandWales 2024-04-01 2025-03-31 09441702 2023-04-01 2024-03-31 09441702 2024-03-31 09441702 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09441702 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09441702

Prepared for the registrar
 

Mann Property Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Mann Property Limited

(Registration number: 09441702)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

319,514

319,514

Current assets

8,548

9,542

Prepayments and accrued income

202

396

Creditors: Amounts falling due within one year

(127,842)

(88,916)

Net current liabilities

(119,092)

(78,978)

Total assets less current liabilities

200,422

240,536

Creditors: Amounts falling due after more than one year

(94,797)

(104,768)

Accruals and deferred income

(1,932)

(3,067)

 

103,693

132,701

Capital and reserves

103,693

132,701

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Barnfordhill Close
Oldbury
West Midlands
B68 8ES

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Mann Property Limited

(Registration number: 09441702)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 22 December 2025 and signed on its behalf by:
 

.........................................
K S Mann
Director