20 April 2023 false No description of principal activity Taxfiler 2024.6 14817788business:PrivateLimitedCompanyLtd2023-04-202024-07-31 148177882023-04-19 148177882023-04-202024-07-31 14817788business:AuditExempt-NoAccountantsReport2023-04-202024-07-31 14817788business:FilletedAccounts2023-04-202024-07-31 148177882024-07-31 14817788business:Director12023-04-202024-07-31 14817788business:RegisteredOffice2023-04-202024-07-31 14817788core:WithinOneYear2024-07-31 14817788core:AfterOneYear2024-07-31 14817788core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14817788core:PreviouslyStatedAmount2024-07-31 14817788business:SmallEntities2023-04-202024-07-31 14817788countries:EnglandWales2023-04-202024-07-31 14817788core:LandBuildings2023-04-19 14817788core:LandBuildings2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14817788 (England and Wales)
Mandrykin Property Management Ltd Unaudited accounts for the period from 20 April 2023 to 31 July 2024
Mandrykin Property Management Ltd Unaudited accounts Contents
Page
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Mandrykin Property Management Ltd Company Information for the period from 20 April 2023 to 31 July 2024
Director
Viacheslav Mandrykin
Company Number
14817788 (England and Wales)
Registered Office
73 Derby Road Northampton NN1 4JP England
Accountants
GOLDEN TREE ACCOUNTING & BUSINESS CONSULTING LTD A M P House Dingwall Road London CR0 2LX
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Mandrykin Property Management Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
319,538 
Current assets
Debtors
132 
Cash at bank and in hand
9,112 
9,244 
Creditors: amounts falling due within one year
(234,174)
Net current liabilities
(224,930)
Total assets less current liabilities
94,608 
Creditors: amounts falling due after more than one year
(96,943)
Net liabilities
(2,335)
Capital and reserves
Profit and loss account
(2,335)
Shareholders' funds
(2,335)
For the period ending 31 July 2024 the company 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 February 2025 and were signed on its behalf by
Viacheslav Mandrykin Director Company Registration No. 14817788
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Mandrykin Property Management Ltd Notes to the Accounts for the period from 20 April 2023 to 31 July 2024
1
Statutory information
Mandrykin Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 14817788. The registered office is 73 Derby Road, Northampton, NN1 4JP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 20 April 2023
319,538 
At 31 July 2024
319,538 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
319,538 
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
132 
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
228,715 
Other creditors
1,425 
Loans from directors
4,034 
234,174 
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Mandrykin Property Management Ltd Notes to the Accounts for the period from 20 April 2023 to 31 July 2024
7
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
96,943 
8
Average number of employees
During the period the average number of employees was 0.
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