DUB MANTRA LTD

Company Registration Number:
15427273 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 19 January 2024

End date: 31 January 2025

DUB MANTRA LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DUB MANTRA LTD

Company Information

for the Period Ended 31 January 2025




Registered office: 42
The Meridian
Kenavon Drive
Reading
Berkshire
GBR
RG1 3DQ
Company Registration Number: 15427273 (England and Wales)

DUB MANTRA LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£
Turnover 1,354
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 1,202 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 0 )
Profit or (Loss) for Period 152

DUB MANTRA LTD

Balance sheet

As at 31 January 2025


2025
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 145
Prepayments and accrued income: 464
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 609
Total assets less current liabilities: 609
Creditors: amounts falling due after more than one year: ( 609 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 0
Capital and reserves: 0

DUB MANTRA LTD

Balance sheet continued

For the year ending 31 January 2025 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 10 October 2025
And Signed On Behalf Of The Board By:

Name: George Peaurt
Status: Director

The notes form part of these financial statements

DUB MANTRA LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

DUB MANTRA LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No