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REGISTERED NUMBER: 07295012 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

FOR

MANDY WILSON LTD

MANDY WILSON LTD (REGISTERED NUMBER: 07295012)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


MANDY WILSON LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTOR: A J Wilson





REGISTERED OFFICE: Edgebrook Cottage
2 Edgebrook Road
Sheffield
S7 1SG





REGISTERED NUMBER: 07295012 (England and Wales)





ACCOUNTANTS: Bryan Grey & Co
Broadfield House
18 Broadfield Road
Sheffield
S8 0XJ

MANDY WILSON LTD (REGISTERED NUMBER: 07295012)

ABRIDGED BALANCE SHEET
31ST MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,321 1,501

CURRENT ASSETS
Debtors 3,253 15,808
Cash at bank 47,671 37,165
50,924 52,973
CREDITORS
Amounts falling due within one year 35,184 35,025
NET CURRENT ASSETS 15,740 17,948
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,061

19,449

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 17,961 19,349
SHAREHOLDERS' FUNDS 18,061 19,449

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 16th April 2025 and were signed by:




A J Wilson - Director


MANDY WILSON LTD (REGISTERED NUMBER: 07295012)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025

1. STATUTORY INFORMATION

Mandy Wilson Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2024 6,575
Additions 1,594
At 31st March 2025 8,169
DEPRECIATION
At 1st April 2024 5,074
Charge for year 774
At 31st March 2025 5,848
NET BOOK VALUE
At 31st March 2025 2,321
At 31st March 2024 1,501