J P Mann Limited

Registered number: 07967145

	2026	2025
	£	£
Fixed assets	74,589	74,290

Current assets	212,302	185,626
Prepayments and accrued income	4,963	4,412
Creditors: Amounts Falling Due Within One Year	(44,390 )	(41,228 )

NET CURRENT ASSETS	172,875	148,810

TOTAL ASSETS LESS CURRENT LIABILITIES	247,464	223,100

Creditors: Amounts Falling Due After More Than One Year	(17,389 )	(28,500 )

NET ASSETS	230,075	194,600

CAPITAL AND RESERVES	230,075	194,600

Notes

1. General Information

J P Mann Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07967145 . The registered office is 17 Mostyn Street, Llandudno, Conwy, LL30 2NL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2025: 7)

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs L M Mann

Director

15 June 2026