0 0 Manglin Limited 07984117 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07984117 2024-04-01 2025-03-31 07984117 2025-03-31 07984117 bus:Director1 1 2025-03-31 07984117 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07984117 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 07984117 bus:Micro-entities 2024-04-01 2025-03-31 07984117 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07984117 bus:FilletedAccounts 2024-04-01 2025-03-31 07984117 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07984117 bus:RegisteredOffice 2024-04-01 2025-03-31 07984117 bus:Director1 2024-04-01 2025-03-31 07984117 bus:Director1 1 2024-04-01 2025-03-31 07984117 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07984117 countries:AllCountries 2024-04-01 2025-03-31 07984117 bus:Director1 1 2024-03-31 07984117 2023-04-01 2024-03-31 07984117 2024-03-31 07984117 bus:Director1 1 2024-03-31 07984117 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07984117 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07984117 bus:Director1 1 2023-04-01 2024-03-31 07984117 bus:Director1 1 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 07984117

Manglin Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Manglin Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Manglin Limited

Company Information
 

Director

Mr J I Pugh

Registered office


c/o The Hay Group
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

Accountants



The Hay Group
Chartered Certified Accountants
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

 

Manglin Limited

(Registration number: 07984117)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

238,871

238,871

Current assets

2,198

3,424

Creditors: Amounts falling due within one year

(107,175)

(102,237)

Net current liabilities

(104,977)

(98,813)

Total assets less current liabilities

133,894

140,058

Creditors: Amounts falling due after more than one year

(180)

(1,999)

 

133,714

138,059

Capital and reserves

133,714

138,059

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
c/o The Hay Group
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

These financial statements were authorised for issue by the director on 9 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

At 31 March 2025
£

Mr J I Pugh

Transactions with director

(49,744)

(4,883)

(54,627)

 

Manglin Limited

(Registration number: 07984117)
Balance Sheet as at 31 March 2025 (continued)

3

Related party transactions (continued)

2024

At 1 April 2023
£

Advances to director
£

At 31 March 2024
£

Mr J I Pugh

Transactions with director

(43,913)

(5,831)

(49,744)

For the financial year ending 31 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 December 2025
 

.........................................
Mr J I Pugh
Director