Dr R Mann Ltd

Registered number: 13374358

	2026	2025
	£	£
Fixed assets	4,254	7,298

Current assets	17,307	27,248
Prepayments and accrued income	542	2,493
Creditors: Amounts Falling Due Within One Year	(19,984 )	(35,978 )

NET CURRENT LIABILITIES	(2,135 )	(6,237 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,119	1,061

Accruals and deferred income	(341 )	-

NET ASSETS	1,778	1,061

CAPITAL AND RESERVES	1,778	1,061

Notes

1. General Information

Dr R Mann Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13374358 . The registered office is Breach Barn Farm Lutterworth Road, Ullesthorpe, Lutterworth, Leicestershire, LE17 5DR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Dr Ranbir Mann	11,073	67,228	78,614	-	(313 )

The above loan is unsecured, interest free and repayable on demand. Beneficial loan interest was charged at 3.75% on the overdrawn balance amounting to £593. The balance was repaid in full within 9 months of the end of the period.

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Dr Ranbir Mann

Director

10 August 2026