Registered Number 10337736

J.E.MANN CONTRACTORS LIMITED

Micro-entity Accounts

31 August 2025

J.E.MANN CONTRACTORS LIMITED Registered Number 10337736

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Fixed Assets
21,744
37,115
Current Assets
265,245
230,153
Creditors: amounts falling due within one year
(237,534)
(201,618)
Net current assets (liabilities)
27,711
28,535
Total assets less current liabilities
49,455
65,650
Total net assets (liabilities)
49,455
65,650
Capital and reserves
49,455
65,650
  • For the year ending 31 August 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:
Mr J Mann, Director

J.E.MANN CONTRACTORS LIMITED Registered Number 10337736

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

1Employees
2025 2024
Average number of employees during the period 2 2