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MANDFHOLDINGS (SW) LIMITED

Registered Number
08953693
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

MANDFHOLDINGS (SW) LIMITED
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors | HARRIS, Michael John
| MCBAIN, Fiona

Registered Address | C/O Complete Hq , Ground Floor
| 2 Bridge Court, Kingsmill Road
| Saltash
| PL12 6LS

Registered Number | 08953693 (England and Wales)

MANDFHOLDINGS (SW) LIMITED
Balance Sheet as at
31 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 270,103 |  | 272,556
Current Assets |  | 34,574 |  | 29,606
Prepayments and accrued income |  | 95 |  | 86
Creditors amounts falling due within one year |  | - |  | (520)
Net current assets (liabilities) |  | 34,669 |  | 29,172
Total assets less current liabilities |  | 304,772 |  | 301,728
Creditors amounts falling due after one year |  | (232,504) |  | (232,504)
Provisions for liabilities |  | (1,071) |  | (661)
Net assets (liabilities) |  | 71,197 |  | 68,563
Capital and reserves |  | 71,197 |  | 68,563

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 28 November 2025, and are signed on its behalf by:
HARRIS, Michael John Director Registered Company No. 08953693