Company Registration No. 03942260 (England and Wales)
Mantra Marketing Limited
Unaudited accounts
for the year ended 31 December 2024
Mantra Marketing Limited
Statement of Financial Position
as at 31 December 2024
Current assets
1,207,442
898,062
Creditors: amounts falling due within one year
(249,620)
(443,585)
Net current assets
957,822
454,477
Total assets less current liabilities
1,058,822
454,477
Creditors: amounts falling due after more than one year
(11,610)
(24,810)
Accruals and deferred income
(1,438)
(15,638)
Net assets
1,045,774
414,029
Capital and reserves
1,045,774
414,029
Mantra Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 03942260. The registered office is 103 Charlton Lane, Cheltenham, Gloucester, GL53 9EE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 31 December 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 June 2025
James Oliver Buckley
Director
Company Registration No. 03942260