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Company Registration No. 11167989 (England and Wales)
Mandy Maker Ltd Unaudited accounts for the year ended 31 January 2025
Mandy Maker Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mandy Maker Ltd Company Information for the year ended 31 January 2025
Director
Sarah Amanda Smith
Company Number
11167989 (England and Wales)
- 3 -
Mandy Maker Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,517 
1,229 
Current assets
Debtors
5
4,357 
9,343 
Cash at bank and in hand
21,314 
15,827 
25,671 
25,170 
Creditors: amounts falling due within one year
6
(10,747)
(9,960)
Net current assets
14,924 
15,210 
Total assets less current liabilities
16,441 
16,439 
Creditors: amounts falling due after more than one year
7
(4,180)
(5,925)
Net assets
12,261 
10,514 
Capital and reserves
Profit and loss account
12,261 
10,514 
Shareholders' funds
12,261 
10,514 
For the year ending 31 January 2025 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 29 October 2025 and were signed on its behalf by
Sarah Amanda Smith Director Company Registration No. 11167989
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Mandy Maker Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Mandy Maker Ltd is a private company, limited by shares, registered in England and Wales, registration number 11167989.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
2,950 
- 
2,950 
Additions
- 
1,026 
1,026 
At 31 January 2025
2,950 
1,026 
3,976 
Depreciation
At 1 February 2024
1,721 
- 
1,721 
Charge for the year
738 
- 
738 
At 31 January 2025
2,459 
- 
2,459 
Net book value
At 31 January 2025
491 
1,026 
1,517 
At 31 January 2024
1,229 
- 
1,229 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
(4,038)
(5,882)
Trade debtors
7,939 
14,558 
Accrued income and prepayments
456 
667 
4,357 
9,343 
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Mandy Maker Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,322 
561 
Taxes and social security
8,201 
6,238 
Other creditors
900 
- 
Loans from directors
(856)
2,981 
Accruals
180 
180 
10,747 
9,960 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,180 
5,925 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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