Mandalia Med Ltd

Registered number: 12059401

	2025	2024
	£	£
Fixed assets	42,783	503

Current assets	45,489	18,153
Prepayments and accrued income	477	-
Creditors: Amounts Falling Due Within One Year	(39,274 )	(6,386 )

NET CURRENT ASSETS	6,692	11,767

TOTAL ASSETS LESS CURRENT LIABILITIES	49,475	12,270

Creditors: Amounts Falling Due After More Than One Year	(15,094 )	-
Accruals and deferred income	(1,020 )	(900 )

NET ASSETS	33,361	11,370

CAPITAL AND RESERVES	33,361	11,370

Notes

1. General Information

Mandalia Med Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12059401 . The registered office is 21 High View Close, Hamilton Office Park, Hamilton, Leicester, LE4 9LJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 30 June 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Rahil Mandalia

Director

7 January 2026