MANN'S MUSIC SHOP LIMITED

Company Information
for the year from 1 September 2025 to 31 August 2026


Directors	MANN, David Elliott Dennis
	MANN, Timothy David


Company Secretary	SADLER, Lucy Susan Joan


Registered Number	00733964 (England and Wales)

Balance Sheet as at
31 August 2026

	2026 £	2025 £
Assets
Fixed Assets	607,356	637,237
Current Assets	408,222	307,963
	1,015,578	945,200
Capital, Reserves and Liabilities
Capital and reserves	878,245	837,023
Provisions for liabilities	14,554	3,515
Creditors amounts falling due within one year	121,269	103,152
Creditors amounts falling due after one year	510	510
Accruals and deferred income	1,000	1,000
	1,015,578	945,200

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 7 (previous period: 7).

The financial statements were approved and authorised for issue by the Board of Directors on 5 October 2026, and are signed on its behalf by:

MANN, Timothy David
Director
Registered Company No. 00733964