Caseware UK (AP4) 2025.0.111 2025.0.111 2026-01-312026-01-31false2025-02-01chicken rearing44trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 04625843 2025-02-01 2026-01-31 04625843 2024-02-01 2025-01-31 04625843 2026-01-31 04625843 2025-01-31 04625843 c:Director2 2025-02-01 2026-01-31 04625843 c:Director3 2025-02-01 2026-01-31 04625843 c:Director4 2025-02-01 2026-01-31 04625843 d:CurrentFinancialInstruments d:WithinOneYear 2026-01-31 04625843 d:CurrentFinancialInstruments d:WithinOneYear 2025-01-31 04625843 d:ShareCapital 2026-01-31 04625843 d:ShareCapital 2025-01-31 04625843 d:RetainedEarningsAccumulatedLosses 2026-01-31 04625843 d:RetainedEarningsAccumulatedLosses 2025-01-31 04625843 c:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 04625843 c:FullAccounts 2025-02-01 2026-01-31 04625843 c:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04625843 c:Micro-entities 2025-02-01 2026-01-31 04625843 e:PoundSterling 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure

Registered number: 04625843










R D AND J M MANN LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2026

 
R D AND J M MANN LIMITED
REGISTERED NUMBER: 04625843

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2026

2026
2025
Note
£
£

Fixed assets
  

Tangible assets
  
144,357
163,890

  
144,357
163,890

Current assets
  

Debtors
  
18,603
13,333

Current asset investments
  
349,022
-

Cash at bank and in hand
  
261,221
550,144

  
628,846
563,477

Creditors: amounts falling due within one year
  
(223,865)
(229,372)

Net current assets
  
 
 
404,981
 
 
334,105

Total assets less current liabilities
  
549,338
497,995

  

Net assets
  
549,338
497,995


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
549,238
497,895

  
549,338
497,995


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R D AND J M MANN LIMITED
REGISTERED NUMBER: 04625843
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2026

Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2025 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mrs J M Mann
................................................
Miss H M Mann
Director
Director



................................................
Mrs E A Turner
Director





Date: 26 September 2026

 
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