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REGISTERED NUMBER: 11130252 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 APRIL 2025

FOR

MANGALAYA LIMITED

MANGALAYA LIMITED (REGISTERED NUMBER: 11130252)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 APRIL 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MANGALAYA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 APRIL 2025







DIRECTORS: Mrs R Aggarwal
P R Aggarwal





REGISTERED OFFICE: Grafton House
81 Chorley Old Road
Bolton
Lancashire
BL1 3AJ





REGISTERED NUMBER: 11130252 (England and Wales)





ACCOUNTANTS: P B Syddall & Co
Chartered Accountants
Grafton House
81 Chorley Old Road
Bolton
Lancashire
BL1 3AJ

MANGALAYA LIMITED (REGISTERED NUMBER: 11130252)

BALANCE SHEET
29 APRIL 2025

29.4.25 29.4.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,973,564 2,974,203

CURRENT ASSETS
Debtors 5 17 286
Cash at bank 18,102 43,504
18,119 43,790
CREDITORS
Amounts falling due within one year 6 35,183 87,698
NET CURRENT LIABILITIES (17,064 ) (43,908 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,956,500

2,930,295

CREDITORS
Amounts falling due after more than one
year

7

1,686,618

1,692,013
NET ASSETS 1,269,882 1,238,282

CAPITAL AND RESERVES
Called up share capital 2,000 2,000
Share premium 1,221,018 1,221,018
Retained earnings 46,864 15,264
SHAREHOLDERS' FUNDS 1,269,882 1,238,282

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

MANGALAYA LIMITED (REGISTERED NUMBER: 11130252)

BALANCE SHEET - continued
29 APRIL 2025


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by:




P R Aggarwal - Director



Mrs R Aggarwal - Director


MANGALAYA LIMITED (REGISTERED NUMBER: 11130252)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 APRIL 2025

1. STATUTORY INFORMATION

Mangalaya Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

MANGALAYA LIMITED (REGISTERED NUMBER: 11130252)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 APRIL 2025

4. TANGIBLE FIXED ASSETS
Freehold Office
property equipment Totals
£    £    £   
COST
At 30 April 2024
and 29 April 2025 2,971,006 7,460 2,978,466
DEPRECIATION
At 30 April 2024 - 4,263 4,263
Charge for year - 639 639
At 29 April 2025 - 4,902 4,902
NET BOOK VALUE
At 29 April 2025 2,971,006 2,558 2,973,564
At 29 April 2024 2,971,006 3,197 2,974,203

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.4.25 29.4.24
£    £   
Social security and other
taxes 17 286
17 286

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.4.25 29.4.24
£    £   
Tax 29,870 24,328
Directors current account 3,693 58,267
Accrued expenses 1,620 5,103
35,183 87,698

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.4.25 29.4.24
£    £   
Other loans - 1-2 years 29,958 35,332
Other creditors 1,656,660 1,656,681
1,686,618 1,692,013

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £64,757 (2024 - £64,400) were paid to the directors .