2024-11-13 2025-11-30 false Capium Accounts Production 1.1 16078302 2024-11-13 2025-11-30 16078302 bus:FullAccounts 2024-11-13 2025-11-30 16078302 bus:Micro-entities 2024-11-13 2025-11-30 16078302 bus:AuditExemptWithAccountantsReport 2024-11-13 2025-11-30 16078302 bus:SmallCompaniesRegimeForAccounts 2024-11-13 2025-11-30 16078302 bus:PrivateLimitedCompanyLtd 2024-11-13 2025-11-30 16078302 2024-11-13 2025-11-30 16078302 2025-11-30 16078302 bus:RegisteredOffice 2024-11-13 2025-11-30 16078302 core:WithinOneYear 2025-11-30 16078302 core:AfterOneYear 2025-11-30 16078302 1 2024-11-13 2025-11-30 16078302 bus:Director1 2024-11-13 2025-11-30 16078302 bus:Director1 2025-11-30 16078302 2023-11-13 16078302 2024-11-12 16078302 bus:OrdinaryShareClass1 2024-11-13 2025-11-30 16078302 bus:OrdinaryShareClass1 2025-11-30 16078302 core:CostValuation core:Non-currentFinancialInstruments 2025-11-30 16078302 core:CostValuation core:Non-currentFinancialInstruments 2024-11-12 16078302 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-11-30 16078302 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 16078302 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 16078302 core:Non-currentFinancialInstruments 2025-11-30 16078302 core:Non-currentFinancialInstruments 2024-11-12 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 16078302
England and Wales
MANN & DAUGHTERS LIMITED
Unaudited Financial Statements
Period of accounts Start date: 13 November 2024 End date: 30 November 2025

MANN & DAUGHTERS LIMITED Statement of Financial Position As at 30 November 2025
|  | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 99,388 |
Prepayments and accrued income |  | 2,284 |
Creditors: amount falling due within one year |  | (1,772) |
Net current assets |  |  | 99,900
Total assets less current liabilities |  |  | 99,900
Creditors: amount falling due after more than one year |  |  | (104,026)
Net assets |  |  | (4,126)
Capital and reserves |  |  | (4,126)
NOTES TO THE ACCOUNTS General Information MANN & DAUGHTERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16078302, registration address 50 Yale Road, Willenhall, WV13 2JN.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling (£) which is the functional currency of the company.
2. | Average number of employees Average number of employees during the period was 0.
For the period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 15 July 2026 and were signed by:
-------------------------------- Sarbjit Singh Mann Director
1