Registered Number 09103194

MANN TRAVEL LTD

Micro-entity Accounts

30 September 2025

MANN TRAVEL LTD Registered Number 09103194

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Fixed Assets
52,951
52,951
Current Assets
597,327
567,572
Creditors: amounts falling due within one year
(139,554)
(130,383)
Net current assets (liabilities)
457,773
437,189
Total assets less current liabilities
510,724
490,140
Creditors: amounts falling due after more than one year
(155,551)
(155,550)
Total net assets (liabilities)
355,173
334,590
Capital and reserves
355,173
334,590
  • For the year ending 30 September 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 May 2026

And signed on their behalf by:
Mukesh Mann, Director

MANN TRAVEL LTD Registered Number 09103194

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 5 5