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# MANDAFOODS LIMITED

## Company Registration Number:
05034528 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# MANDAFOODS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# MANDAFOODS LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Royda Kasapo Manda
|  | William Abner Manda
Secretary: |  | William Abner Manda
Registered office: |  | 1 Greenwood Avenue Worsbrough Barnsley South Yorkshire S70 4BH
Company Registration Number: |  | 05034528 (England and Wales)

# MANDAFOODS LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 3,250 | 3,575
Total fixed assets: |  | 3,250 | 3,575
Current assets
Cash at bank and in hand: |  | 21 | 3
Total current assets: |  | 21 | 3
Net current assets (liabilities): |  | 21 | 3
Total assets less current liabilities: |  | 3,271 | 3,578
Creditors: amounts falling due after more than one year: | 5 | ( 2,717 ) | ( 2,863 )
Total net assets (liabilities): |  | 554 | 715

The notes form part of these financial statements

# MANDAFOODS LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Revaluation reserve: | 6 | 4,475 | 4,475
Profit and loss account: |  | ( 3,923 ) | ( 3,762 )
Shareholders funds: |  | 554 | 715

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 October 2025
And Signed On Behalf Of The Board By:

Name: Royda Kasapo Manda
Status: Director

The notes form part of these financial statements

# MANDAFOODS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MANDAFOODS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

  There Company did not have employees in both periods.

# MANDAFOODS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# MANDAFOODS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Fixtures & fittings | Total
--- | --- | ---
Cost | £ | £
At 01 April 2024 | 6,500 | 6,500
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 March 2025 | 6,500 | 6,500
Depreciation |  |
At 01 April 2024 | 2,925 | 2,925
Charge for year | 325 | 325
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 31 March 2025 | 3,250 | 3,250
Net book value |  |
At 31 March 2025 | 3,250 | 3,250
At 31 March 2024 | 3,575 | 3,575

Depreciation is calculated on the original cost of the asset less the residual value applying the sraight-line method to write it off over its estimated useful life.

# MANDAFOODS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 2,717 | 2,863
Total | 2,717 | 2,863

Creditors: amounts falling due after more than one year constitute amounts owed to directors which are repayable in the longer term.

# MANDAFOODS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 April 2024 | 4,475
Surplus or deficit after revaluation | 0
Balance at 31 March 2025 | 4,475

There was no movement in the Revaluation reserve.