Companies House 2024-04-06 2025-04-05 false 13767209 2025-04-05 13767209 2024-04-06 2025-04-05 13767209 2023-12-01 2024-04-05 13767209 uk-bus:Director1 2024-04-06 2025-04-05 13767209 uk-bus:Director2 2024-04-06 2025-04-05 13767209 2024-04-06 2025-04-05 13767209 uk-bus:Micro-entities 2024-04-06 2025-04-05 13767209 uk-bus:FullAccounts 2024-04-06 2025-04-05 13767209 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 13767209 2024-04-05 13767209 uk-core:WithinOneYear 2025-04-05 13767209 uk-core:WithinOneYear 2024-04-05 13767209 uk-core:AfterOneYear 2025-04-05 13767209 1 2024-04-06 2025-04-05 13767209 2 2024-04-06 2025-04-05 13767209 uk-core:AfterOneYear 2024-04-05 iso4217:GBP

Registered Number 13767209

MANDEEP ESTATES LTD

Micro-entity Accounts

5 April 2025

## MANDEEP ESTATES LTD Registered Number 13767209

## Micro-entity Balance Sheet as at 5 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 3,000 | -
Current Assets |  | 6,882 | -
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 6,882 | 0
Total assets less current liabilities |  | 9,882 | 0
Creditors: amounts falling due after more than one year |  | (22,015) | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (12,133) | 0
Capital and reserves |  | (12,133) | 0

- For the year ending 5 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 4 January 2026

And signed on their behalf by:
Mandeep Singh, Director

Footnotes:

- Advances and credits
  Note 1: Director's Loan
  As of 5th April 2025, the company has a director's loan of £22,015. The loan is interest-free and has no fixed payment terms. The company intends to repay the loan when cash flow permits, but there is no agreed timeline for repayment.
  Note 2: Current Assets Breakdown
  As of 5th April 2025, the company's total current assets of £6882 include: £5882 in cash in the bank. £1000 as a rent deposit, which is expected to be refunded in the future.

## MANDEEP ESTATES LTD Registered Number 13767209

## Notes to the Micro-entity Accounts for the period ended 5 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0