Micro-entity Accounts - MANN JOINERY LIMITED

Registered Number 07628007

MANN JOINERY LIMITED

Micro-entity Accounts

31 May 2026

MANN JOINERY LIMITED Registered Number 07628007

	2026	2025
	£	£
Fixed Assets	-	21,750
Current Assets	24,778	22,956
Creditors: amounts falling due within one year	(23,596)	(22,405)
Net current assets (liabilities)	1,182	551
Total assets less current liabilities	1,182	22,301
Accruals and deferred income	(954)	(886)
Total net assets (liabilities)	228	21,415
Capital and reserves	228	21,415

For the year ending 31 May 2026 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 3 June 2026

And signed on their behalf by:
C Mann, Director

Footnotes:

Advances and credits
As at the balance sheet date the amount due to the director included in creditors due within one year was £11,406 (2025 £16,591).