Registered Number 13791036

MANTRA HOLIDAYS LIMITED

Micro-entity Accounts

31 December 2024

MANTRA HOLIDAYS LIMITED Registered Number 13791036

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
2,927
3,527
Current Assets
58,798
44,166
Creditors: amounts falling due within one year
(56,541)
(30,251)
Net current assets (liabilities)
2,257
13,915
Total assets less current liabilities
5,184
17,442
Creditors: amounts falling due after more than one year
-
(15,000)
Total net assets (liabilities)
5,184
2,442
Capital and reserves
5,184
2,442
  • For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 June 2025

And signed on their behalf by:
R Shetty, Director

MANTRA HOLIDAYS LIMITED Registered Number 13791036

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 3 3