Company registration number 03347369 (England and Wales)
GEORGE MANN ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
GEORGE MANN ASSOCIATES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
GEORGE MANN ASSOCIATES LIMITED
COMPANY INFORMATION
Directors
Mr A S George
Ms C J E Mann
Secretary
Ms C J E Mann
Company number
03347369
Registered office
88 Hill Village Road
Sutton Coldfield
West Midlands
B75 5BE
Accountants
Haslehursts Limited
88 Hill Village Road
Sutton Coldfield
West Midlands
England
B75 5BE
GEORGE MANN ASSOCIATES LIMITED
BALANCE SHEET
AS AT 30 JUNE 2025
30 June 2025
- 1 -
2025
2024
Notes
£
£
£
£
Intangible assets
-
0
-
0
Current assets
Debtors
4
1,128
2,464
Cash at bank and in hand
2,124
359
3,252
2,823
Creditors: amounts falling due within one year
5
(3,249)
(2,177)
Net current assets
3
646
Capital and reserves
Called up share capital
6
2
2
Profit and loss reserves
1
644
Total equity
3
646

For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 20 January 2026 and are signed on its behalf by:
Ms C J E Mann
Director
Company registration number 03347369 (England and Wales)
GEORGE MANN ASSOCIATES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
- 2 -
1
Accounting policies
Company information

George Mann Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is 88 Hill Village Road, Sutton Coldfield, West Midlands, B75 5BE.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Revenue

Turnover is measured at fair value of the consideration received or receivable, excluding discounts,rebates, value added tax and other sales taxes.

1.3
Tangible fixed assets

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
25% on cost
Computers
25% on cost
1.4
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Employees

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

2025
2024
Number
Number
Total
2
2
GEORGE MANN ASSOCIATES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 3 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2024 and 30 June 2025
4,742
Depreciation and impairment
At 1 July 2024 and 30 June 2025
4,742
Carrying amount
At 30 June 2025
-
0
At 30 June 2024
-
0
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
1,128
2,464
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
3,249
2,177
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
of £1 each
2
2
2
2
7
Directors' transactions
Advances
% Rate
Opening balance
Amounts advanced
Closing balance
£
£
£
C Mann
-
-
1,128
1,128
-
1,128
1,128
2025-06-30 2024-07-01 false false false 20 January 2026 CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr A S George Ms C J E Mann Ms C J E Mann 03347369 2024-07-01 2025-06-30 03347369 bus:Director1 2024-07-01 2025-06-30 03347369 bus:CompanySecretaryDirector1 2024-07-01 2025-06-30 03347369 bus:CompanySecretary1 2024-07-01 2025-06-30 03347369 bus:Director2 2024-07-01 2025-06-30 03347369 bus:RegisteredOffice 2024-07-01 2025-06-30 03347369 2025-06-30 03347369 2024-06-30 03347369 core:CurrentFinancialInstruments 2025-06-30 03347369 core:CurrentFinancialInstruments 2024-06-30 03347369 core:ShareCapital 2025-06-30 03347369 core:ShareCapital 2024-06-30 03347369 core:RetainedEarningsAccumulatedLosses 2025-06-30 03347369 core:RetainedEarningsAccumulatedLosses 2024-06-30 03347369 core:ShareCapitalOrdinaryShareClass1 2025-06-30 03347369 core:ShareCapitalOrdinaryShareClass1 2024-06-30 03347369 core:PlantMachinery 2024-07-01 2025-06-30 03347369 core:ComputerEquipment 2024-07-01 2025-06-30 03347369 2023-07-01 2024-06-30 03347369 core:OtherPropertyPlantEquipment 2024-06-30 03347369 core:OtherPropertyPlantEquipment 2025-06-30 03347369 core:OtherPropertyPlantEquipment 2024-06-30 03347369 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 03347369 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 03347369 bus:OrdinaryShareClass1 2024-07-01 2025-06-30 03347369 bus:OrdinaryShareClass1 2025-06-30 03347369 bus:OrdinaryShareClass1 2024-06-30 03347369 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 03347369 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 03347369 bus:FRS102 2024-07-01 2025-06-30 03347369 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 03347369 bus:FullAccounts 2024-07-01 2025-06-30 xbrli:pure xbrli:shares iso4217:GBP