Company Accounts and Tax Online 05575618 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure 05575618 2023-04-01 2024-03-31 05575618 2025-03-31 05575618 2024-04-01 2025-03-31 05575618 2024-03-31 05575618 countries:EnglandWales 2024-04-01 2025-03-31 05575618 curr:PoundSterling 2024-04-01 2025-03-31 05575618 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05575618 uk-bus:Micro-entities 2024-04-01 2025-03-31 05575618 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05575618 uk-bus:FullAccounts 2024-04-01 2025-03-31 05575618 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 05575618 uk-bus:Director1 2024-04-01 2025-03-31 05575618 uk-bus:Director1 2024-04-01 05575618 uk-bus:Director1 2025-03-31 05575618 core:AfterOneYear 2025-03-31 05575618 core:AfterOneYear 2024-03-31 05575618 core:WithinOneYear 2025-03-31 05575618 core:WithinOneYear 2024-03-31 05575618 core:WithinOneYear 2024-04-01 2025-03-31 05575618 core:AfterOneYear 2025-03-31 05575618 core:AfterOneYear 2024-03-31 05575618 core:AfterOneYear 2024-04-01 2025-03-31 05575618 core:ShareCapital 2025-03-31 05575618 core:ShareCapital 2024-03-31 05575618 core:RevaluationReserve 2025-03-31 05575618 core:RevaluationReserve 2024-03-31 05575618 core:RetainedEarningsAccumulatedLosses 2025-03-31 05575618 core:RetainedEarningsAccumulatedLosses 2024-03-31 05575618 1 2024-04-01 2025-03-31

# MANDARIN BAY LIMITED

## Company Registration Number:
05575618 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# MANDARIN BAY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# MANDARIN BAY LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 27 Rodney Road New Malden England KT3 5AB
Company Registration Number: |  | 05575618 (England and Wales)

# MANDARIN BAY LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1,063,538 | 1,063,538
Current assets: | 292,198 | 274,308
Creditors: amounts falling due within one year: | ( 89,900 ) | ( 87,096 )
Net current assets (liabilities): | 202,298 | 187,212
Total assets less current liabilities: | 1,265,836 | 1,250,750
Creditors: amounts falling due after more than one year: | ( 705,073 ) | ( 719,109 )
Total net assets (liabilities): | 560,763 | 531,641
Capital and reserves: | 560,763 | 531,641

# MANDARIN BAY LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 November 2025
And Signed On Behalf Of The Board By:

Name: Dr D Mirza
Status: Director

The notes form part of these financial statements

# MANDARIN BAY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# MANDARIN BAY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No