A & M MANDAIR LTD 13963995 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Accountancy Digita Accounts Production Advanced 6.30.9574.0 true 13963995 2024-04-01 2025-03-31 13963995 2025-03-31 13963995 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13963995 bus:Micro-entities 2024-04-01 2025-03-31 13963995 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13963995 bus:FilletedAccounts 2024-04-01 2025-03-31 13963995 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13963995 bus:RegisteredOffice 2024-04-01 2025-03-31 13963995 bus:Director1 2024-04-01 2025-03-31 13963995 bus:Director2 2024-04-01 2025-03-31 13963995 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13963995 bus:Agent1 2024-04-01 2025-03-31 13963995 countries:AllCountries 2024-04-01 2025-03-31 13963995 2023-04-01 2024-03-31 13963995 2024-03-31 13963995 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13963995

A & M MANDAIR LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

A & M MANDAIR LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A & M MANDAIR LTD

Company Information

Directors

Miss Mia H K Mandair

Miss Amri Manpreet Kaur Mandair

Registered office

Partnership House
84 Lodge Road
Southampton
Hampshire, United Kingdom
Hampshire
SO14 6RG

Accountants

Mandair & Co.
Chartered AccountantsPartnership House
84 Lodge Road
Southampton
Hampshire, United Kingdom
Hampshire
SO14 6RG

 

A & M MANDAIR LTD

(Registration number: 13963995)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,125

1,500

Current assets

1,150

5,458

Creditors: Amounts falling due within one year

(2,239)

(7,076)

Net current liabilities

(1,089)

(1,618)

 

36

(118)

Capital and reserves

36

(118)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom .

The address of its registered office is:
Partnership House
84 Lodge Road
Southampton
Hampshire, United Kingdom
Hampshire
SO14 6RG
United Kingdom

These financial statements were authorised for issue by the Board on 19 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 September 2025 and signed on its behalf by:
 

 

A & M MANDAIR LTD

(Registration number: 13963995)
Balance Sheet as at 31 March 2025

.........................................
Miss Mia H K Mandair
Director

.........................................
Miss Amri Manpreet Kaur Mandair
Director