1-8-2024 30-9-2025 30-9-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 0 0 The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 30 September 2025.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 10264135 2024-08-01 10264135 2025-09-30 10264135 2024-08-01 2025-09-30 10264135 2023-08-01 10264135 2023-08-01 2024-07-31 10264135 2024-07-31 10264135 ns14:PoundSterling 2024-08-01 2025-09-30 10264135 ns10:AuditExempt-NoAccountantsReport 2024-08-01 2025-09-30 10264135 ns10:FilletedAccounts 2024-08-01 2025-09-30 10264135 ns10:Micro-entities 2024-08-01 2025-09-30 10264135 ns10:PrivateLimitedCompanyLtd 2024-08-01 2025-09-30 10264135 ns5:CurrentFinancialInstruments 2025-09-30 10264135 ns5:CurrentFinancialInstruments 2024-07-31 10264135 ns5:Non-currentFinancialInstruments 2025-09-30 10264135 ns5:Non-currentFinancialInstruments 2024-07-31 10264135 ns10:Director1 2024-08-01 2025-09-30

| MANTALITY LTD
| Exception report
| for the period ended 30 September 2025
| The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
| Tangible fixed assets |  |  |  |  |
|  | Opening balance at 1 August 2024 per TB |  | Balance at 31 July 2024 per accounts |  | Difference
|  | £ |  | £ |  | £
| Plant and machinery (Account 523) |  |  |  |  |
| Plant and machinery - cost | 6,459 |  | 6,459 |  | -
| Plant and machinery - depreciation | - |  | (4,813) |  | 4,813
| Plant and machinery - net book value | 6,459 |  | 1,646 |  | 4,813
| Computer equipment (Account 526) |  |  |  |  |
| Computer equipment - cost | 4,680 |  | 4,680 |  | -
| Computer equipment - depreciation | - |  | (3,351) |  | 3,351
| Computer equipment - net book value | 4,680 |  | 1,329 |  | 3,351
| Reserves |  |  |  |  |
|  | Opening balance at 1 August 2024 per TB |  | Balance at 31 July 2024 per accounts |  | Difference
|  | £ |  | £ |  | £
| Profit and loss account (Account 968) | (7,847) |  | (7,846) |  | (1)
|  | (7,847) |  | (7,846) |  | (1)
| This page does not form part of the statutory financial statements.

| Company registration number: | 10264135
| Unaudited financial statements
| for the period ended 30 September 2025
| for
| MANTALITY LTD
| Pages for filing with the Registrar

| Company registration number: | 10264135
| MANTALITY LTD
| Balance sheet
| as at 30 September 2025
|  | 30 Sep 25 |  | 31 Jul 24
|  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  | - |  |  |  | 2,975
| Current assets | 101 |  |  |  | 3,139 |  |
| Creditors: amounts falling due within one year | (12,077) |  |  |  | (13,733) |  |
| Net current liabilities |  |  | (11,976) |  |  |  | (10,594)
| Total assets less current liabilities |  |  | (11,976) |  |  |  | (7,619)
| Creditors: amounts falling due after more than one year |  |  | - |  |  |  | (217)
| NET LIABILITIES |  |  | (11,976) |  |  |  | (7,836)
| CAPITAL AND RESERVES |  |  | (11,976) |  |  |  | (7,836)
| Notes
| 1 | Company information
|  | MANTALITY LTD is a private company registered in England and Wales. Its registered number is 10264135. The company is limited by shares. Its registered office is 71 Becketts Park Crescent, Leeds, West Yorkshire, LS6 3PH.
| 2 | Average number of employees
|  | During the period the average number of employees was Nil (2024 - Nil).
| 3 | Advances, credit and guarantees granted to the director
|  | None
| 4 | Cessation
|  | Company has being wound up and has ceased trading as at 30/09/2025
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 30 September 2025.
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
| The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 10264135
| MANTALITY LTD
| Balance sheet - continued
| as at 30 September 2025
| The financial statements have been prepared in accordance with the micro-entity provisions.
| Signed by:
| Mr S WARD, Director |  |
| 5 November 2025 |  |
| 2