Company registration number 09444777 (England and Wales)
MANDALIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
MANDALIA LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
42,455
52,148
Current assets
1,740,902
1,447,195
Prepayments and accrued income
16,336
17,416
Creditors: amounts falling due within one year
(109,428)
(81,904)
Net current assets
1,647,810
1,382,707
Total assets less current liabilities
1,690,265
1,434,855
Creditors: amounts falling due after more than one year
(19,597)
(30,220)
Net assets
1,670,668
1,404,635
Capital and reserves
1,670,668
1,404,635
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
An advance of NIL (2024: £6,224) was made to the directors during the year ended 31 March 2025. There was no interest charged during the year ended 31 March 2025 (2024: £224). The loan was unsecured and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
2
Mandalia Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Summit, Woodwater Park, Pynes Hill, Exeter, United Kingdom, EX2 5WS.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
MANDALIA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 30 December 2025 and are signed on its behalf by:
Dr V I Mandalia
Director
Company registration number 09444777 (England and Wales)