Company Registration No. 14459808 (England and Wales)
Mandall Ltd
Unaudited accounts
for the year ended 30 November 2024
Mandall Ltd
Unaudited accounts
Contents
Mandall Ltd
Company Information
for the year ended 30 November 2024
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
Mandall Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
5,338
4,359
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
Net liabilities
(572)
(15,382)
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
Mandall Ltd
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 December 2023
60
176
236
Charge for the year
60
162
222
At 30 November 2024
120
338
458
At 30 November 2024
122
311
433
At 30 November 2023
182
473
655
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
164
Loans from directors
12,606
19,575
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).