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Company Registration No. 04257994 (England and Wales)
DDN Mangia Ltd Unaudited accounts for the year ended 31 July 2025
DDN Mangia Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
14
14
Current assets
Debtors
5
10,000
-
Cash at bank and in hand
21,237
35,995
31,237
35,995
Creditors: amounts falling due within one year
6
(9,294)
(11,249)
Net current assets
21,943
24,746
Net assets
21,957
24,760
Capital and reserves
Called up share capital
7
20
20
Profit and loss account
21,937
24,740
Shareholders' funds
21,957
24,760
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 January 2026 and were signed on its behalf by
Mr Ibrahim Mangia Director Company Registration No. 04257994
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DDN Mangia Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
DDN Mangia Ltd is a private company, limited by shares, registered in England and Wales, registration number 04257994. The registered office is 141 Leicester Street, Leicester , LE5 4FS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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DDN Mangia Ltd Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
49,311
At 31 July 2025
49,311
Depreciation
At 1 August 2024
49,297
At 31 July 2025
49,297
Net book value
At 31 July 2025
14
At 31 July 2024
14
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
10,000
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
8,934
9,200
Other creditors
-
1,689
Accruals
360
360
9,294
11,249
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20
20
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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