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Registration number: 12564623

Mandy’s Group Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2024

Mandy’s Group Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Mandy’s Group Limited

Company Information

Directors | BM Hetherington

Registered office | 13 Montpelier Avenue Bexley Kent DA5 3AP

Accountants | Kishens Limited Chartered Accountants13 Montpelier Avenue Bexley Kent DA5 3AP

Mandy’s Group Limited

(Registration number: 12564623)
Balance Sheet as at 30 September 2024

| 2024 £ | 2023 £
Fixed Assets | 95,825 | 69,495
Current assets | 58,846 | 77,372
Prepayments and accrued income | 4,966 | 779
Creditors: Amounts falling due within one year | (81,206) | (28,511)
Net current (liabilities)/assets | (17,394) | 49,640
Total assets less current liabilities | 78,431 | 119,135
Creditors: Amounts falling due after more than one year | (70,437) | (98,099)
Provisions for liabilities | - | (72)
| 7,994 | 20,964
Capital and reserves | 7,994 | 20,964

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the Board on 22 January 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2023 - 4).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Mandy’s Group Limited

(Registration number: 12564623)
Balance Sheet as at 30 September 2024

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 January 2025 and signed on its behalf by:

......................................... BM Hetherington Director