Mann Convenience Ltd - Filleted accounts

Registered number

12673026

Mann Convenience Ltd

Filleted Accounts

31 August 2025

Mann Convenience Ltd
Registered number:		12673026
Balance Sheet
as at 31 August 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets			8,534			8,534

Current assets
Stocks		39,752			39,752
Debtors	3	7,036			7,036
Cash at bank and in hand		7,932			7,932
		54,720			54,720

Creditors: amounts falling due within one year	4	(77,685)			(77,685)

Net current liabilities			(22,965)			(22,965)

Net liabilities			(14,431)			(14,431)

Capital and reserves
Called up share capital			100			100
Profit and loss account			(14,531)			(14,531)

Shareholder's funds			(14,431)			(14,431)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Hardeep Singh
Director
Approved by the board on 28 August 2026

Mann Convenience Ltd
Notes to the Accounts
for the year ended 31 August 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	20% Reducing balance


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		1		1


3	Debtors		2025		2024
£				£

	Other debtors		7,036		7,036


4	Creditors: amounts falling due within one year		2025		2024
£				£

	Obligations under finance lease and hire purchase contracts		15,467		15,467
	Trade creditors		2,550		2,550
	Director loan		57,166		57,166
	Taxation and social security costs		2,502		2,502
			77,685		77,685


5	Other information

	Mann Convenience Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	141 Birmingham Road
	Oldbury
	West Midlands
	B69 4EW