Mandair Textiles Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 1773773

Mandair Textiles Ltd

Filleted Unaudited Financial Statements

31 March 2025

Mandair Textiles Ltd

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		1,593,185	1,838,510
		---------------	---------------

Current assets	47,289		226,181
Prepayments and accrued income	5,335		8,055
	----------		-----------
		52,624	234,236

Creditors: amounts falling due within one year	742,427	1,679,348
	---------------	---------------
Net current liabilities	( 689,803)	( 1,445,112)
	-----------	---------------
Total assets less current liabilities	903,382	393,398

Accruals and deferred income	23,276	30,568
	-----------	-----------
	880,106	362,830
	-----------	-----------

Capital and reserves	880,106	362,830
	-----------	-----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).

2. Director's advances, credits and guarantees

The directors loan account was not overdrawn during current and last year.

For the year ending 31st March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105. These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

These financial statements were approved by the board of directors and authorised for issue on 5 December 2025 , and are signed on behalf of the board by:

Mr Jasbinder Singh Mondair
Director

Company registration number: 1773773

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 129 Russell Road, Moseley, Birmingham, B13 8RS.