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Company Registration No. 12383599 (England and Wales)
Steve Mann Consulting Ltd Unaudited accounts for the year ended 31 January 2026
Steve Mann Consulting Ltd Company Information for the year ended 31 January 2026
Directors
Stephen Francis Mann Deborah Mann
Company Number
12383599 (England and Wales)
Registered Office
9 Foxcroft Road London SE18 3DB
Accountants
Butlers Accountants Ltd 109 Oak Tree Road Knaphill Woking Surrey GU21 2SB
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Steve Mann Consulting Ltd Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Current assets
53,391
50,642
Creditors: amounts falling due within one year
(36,215)
(38,230)
Net current assets
17,176
12,412
Total assets less current liabilities
17,176
12,412
Accruals and deferred income
(560)
(881)
Net assets
16,616
11,531
Capital and reserves
16,616
11,531
NOTES TO THE ACCOUNTS
1 Statutory information
Steve Mann Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12383599. The registered office is 9 Foxcroft Road , London, SE18 3DB.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 January 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 March 2026
Stephen Francis Mann Director Company Registration No. 12383599
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