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Company Registration No. 14459808 (England and Wales)
Mandall Ltd Unaudited accounts for the year ended 30 November 2024
Mandall Ltd Unaudited accounts Contents
Page
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Mandall Ltd Company Information for the year ended 30 November 2024
Director
Amanda Lillis
Company Number
14459808 (England and Wales)
Registered Office
11 Badgers Way Bishopton Stratford-upon-Avon Warwickshire CV37 0UJ England
Accountants
KMF Accountancy Ltd. 177 Lower Binton Stratford upon Avon United Kingdom CV37 9TF
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Mandall Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
433 
655 
Current assets
Debtors
8,160 
892 
Cash at bank and in hand
5,338 
4,359 
13,498 
5,251 
Creditors: amounts falling due within one year
(14,395)
(21,288)
Net current liabilities
(897)
(16,037)
Total assets less current liabilities
(464)
(15,382)
Provisions for liabilities
Other provisions
(108)
- 
Net liabilities
(572)
(15,382)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(573)
(15,383)
Shareholders' funds
(572)
(15,382)
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2025 and were signed on its behalf by
Amanda Lillis Director Company Registration No. 14459808
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Mandall Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Mandall Ltd is a private company, limited by shares, registered in England and Wales, registration number 14459808. The registered office is 11 Badgers Way, Bishopton, Stratford-upon-Avon, Warwickshire, CV37 0UJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
242 
649 
891 
At 30 November 2024
242 
649 
891 
Depreciation
At 1 December 2023
60 
176 
236 
Charge for the year
60 
162 
222 
At 30 November 2024
120 
338 
458 
Net book value
At 30 November 2024
122 
311 
433 
At 30 November 2023
182 
473 
655 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,160 
892 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,678 
486 
Trade creditors
111 
1,063 
Taxes and social security
- 
164 
Loans from directors
12,606 
19,575 
14,395 
21,288 
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Mandall Ltd Notes to the Accounts for the year ended 30 November 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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