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Company No: 09193118 (England and Wales)

MANDRAKE VERULAM LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

MANDRAKE VERULAM LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

MANDRAKE VERULAM LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2024
MANDRAKE VERULAM LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2024
DIRECTORS N Bond
MWM Drake
AWJ Drake (Resigned 01 July 2024)
SECRETARY SD Purr
REGISTERED OFFICE 9 Sauncey Avenue
Harpenden
Hertfordshire
AL5 4QQ
United Kingdom
COMPANY NUMBER 09193118 (England and Wales)
ACCOUNTANT Evelyn Partners LLP
Onslow House
Onslow Street
Guildford
GU1 4TL
MANDRAKE VERULAM LIMITED

BALANCE SHEET

As at 31 March 2024
MANDRAKE VERULAM LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 134,125 134,125
Current assets 254 254
Creditors: amounts falling due within one year ( 134,474) ( 134,474)
Net current liabilities ( 134,220) ( 134,220)
Total assets less current liabilities ( 95) ( 95)
Accruals and deferred income ( 4,000) -
Net liabilities ( 4,095) ( 95)
Capital and reserves ( 4,095) ( 95)

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Mandrake Verulam Limited (registered number: 09193118) were approved and authorised for issue by the Board of Directors on 23 March 2025 and were signed on its behalf by:

N Bond
Director
MANDRAKE VERULAM LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
MANDRAKE VERULAM LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09193118). The address of its registered office is 9 Sauncey Avenue, Harpenden, Hertfordshire, AL5 4QQ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3

3. Directors’ benefits: advances, credit and guarantees

Advances

At the balance sheet date £90 (2023 : £90) was owed to the company by the directors. This is interest free and repayable on demand.