MABHENA LIMITED

Company Registration Number:
09729942 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

MABHENA LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MABHENA LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Thenjiwe Mabhena
Secretary: Thenjiwe Mabhena
Registered office: 3
Coventry Gardens
North Shields
Tyne And Wear
GBR
NE29 6BE
Company Registration Number: 09729942 (England and Wales)

MABHENA LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The company's principal activity during the period was the provision of healthcare services in the United Kingdom

Political and charitable donations

The company did not make any charitable or political donations for the the period under review.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. For the period under review no staff were registered as disabled in the staff register.

Additional information

The director(s) present their report on a going concern basis and the financial statements have been prepared in accordance with UK GAAP

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Thenjiwe Mabhena

Secretary
Thenjiwe Mabhena

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: Thenjiwe Mabhena
Status: Director

MABHENA LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Current assets: 11,601 12,196
Creditors: amounts falling due within one year: ( 3,592 ) ( 1,858 )
Net current assets (liabilities): 8,009 10,338
Total assets less current liabilities: 8,009 10,338
Creditors: amounts falling due after more than one year: ( 2,128 ) ( 3,127 )
Total net assets (liabilities): 5,881 7,211
Capital and reserves: 5,881 7,211

MABHENA LIMITED

Balance sheet continued

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: Thenjiwe Mabhena
Status: Director

The notes form part of these financial statements

MABHENA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

MABHENA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No