Companies House 2024-08-01 2025-07-31 false 12101309 2025-07-31 12101309 2024-08-01 2025-07-31 12101309 2023-08-01 2024-07-31 12101309 uk-bus:Director1 2024-08-01 2025-07-31 12101309 uk-bus:Director2 2024-08-01 2025-07-31 12101309 2024-08-01 2025-07-31 12101309 uk-bus:Micro-entities 2024-08-01 2025-07-31 12101309 uk-bus:FullAccounts 2024-08-01 2025-07-31 12101309 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12101309 2024-07-31 12101309 uk-core:WithinOneYear 2025-07-31 12101309 uk-core:WithinOneYear 2024-07-31 12101309 uk-core:AfterOneYear 2025-07-31 12101309 1 2024-08-01 2025-07-31 12101309 2 2024-08-01 2025-07-31 12101309 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 12101309

J R MANN BUILDERS LIMITED

Micro-entity Accounts

31 July 2025

## J R MANN BUILDERS LIMITED Registered Number 12101309

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 21,808 | 24,505
Current Assets |  | 20,779 | 38,855
Creditors: amounts falling due within one year |  | (41,348) | (60,548)
Net current assets (liabilities) |  | (20,569) | (21,693)
Total assets less current liabilities |  | 1,239 | 2,812
Total net assets (liabilities) |  | 1,239 | 2,812
Capital and reserves |  | 1,239 | 2,812

- For the year ending 31 July 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 6 March 2026

And signed on their behalf by:
Mr J R Mann, Director

## J R MANN BUILDERS LIMITED Registered Number 12101309

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2