Mann Broadbent Limited 09331739 true 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr D C Sutcliffe Mr E D Sutcliffe Mrs S M Sutcliffe 09331739 2024-06-01 2025-05-31 09331739 2025-05-31 09331739 core:ShareCapital 2025-05-31 09331739 core:CurrentFinancialInstruments 2025-05-31 09331739 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 09331739 bus:FRS102 2024-06-01 2025-05-31 09331739 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09331739 bus:FullAccounts 2024-06-01 2025-05-31 09331739 bus:RegisteredOffice 2024-06-01 2025-05-31 09331739 bus:Director1 2024-06-01 2025-05-31 09331739 bus:Director2 2024-06-01 2025-05-31 09331739 bus:Director3 2024-06-01 2025-05-31 09331739 bus:EntityHasNeverTraded 2024-06-01 2025-05-31 09331739 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09331739 countries:UnitedKingdom 2024-06-01 2025-05-31 09331739 2024-05-31 09331739 core:ShareCapital 2024-05-31 09331739 core:CurrentFinancialInstruments 2024-05-31 09331739 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP

Registration number: 09331739

Mann Broadbent Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 May 2025

Mann Broadbent Limited

(Registration number: 09331739)
Balance Sheet as at 31 May 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 3 | 1 | 1
Capital and reserves |  |  |
Called up share capital |  | 1 | 1
Shareholders' funds |  | 1 | 1

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 16 January 2026 and signed on its behalf by:

......................................... Mr D C Sutcliffe Director |  |

Mann Broadbent Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
2 Foundry Street
Off City Walls Road
Worcester
WR1 2BJ
United Kingdom

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 1 | 1
| 1 | 1