Company Registration No. 11939868 (England and Wales)
MANGUDI LIMITED
Unaudited accounts
for the year ended 30 April 2025
MANGUDI LIMITED
Unaudited accounts
Contents
MANGUDI LIMITED
Company Information
for the year ended 30 April 2025
Director
Annamalai Muthuraman
Company Number
11939868 (England and Wales)
Registered Office
29 WHITEHAWK WAY
BRIGHTON
BN2 5HE
ENGLAND
Accountants
UKD Accountants Ltd
2 Rickmans Avenue
Crawley
West Sussex
RH10 3ZF
MANGUDI LIMITED
Statement of financial position
as at 30 April 2025
Tangible assets
19,841
24,802
Cash at bank and in hand
56,156
58,469
Creditors: amounts falling due within one year
(25,584)
(35,181)
Net current assets
41,028
35,780
Total assets less current liabilities
60,869
60,582
Creditors: amounts falling due after more than one year
(29,280)
(39,540)
Called up share capital
100
100
Profit and loss account
31,489
20,942
Shareholders' funds
31,589
21,042
For the year ending 30 April 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 10 January 2026 and were signed on its behalf by
Annamalai Muthuraman
Director
Company Registration No. 11939868
MANGUDI LIMITED
Notes to the Accounts
for the year ended 30 April 2025
MANGUDI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11939868. The registered office is 29 WHITEHAWK WAY, BRIGHTON, BN2 5HE, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
4,950
41,699
355
47,004
At 30 April 2025
4,950
41,699
355
47,004
At 1 May 2024
1,980
20,080
142
22,202
Charge for the year
594
4,324
43
4,961
At 30 April 2025
2,574
24,404
185
27,163
At 30 April 2025
2,376
17,295
170
19,841
At 30 April 2024
2,970
21,619
213
24,802
MANGUDI LIMITED
Notes to the Accounts
for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
9,742
8,764
Taxes and social security
2,400
9,956
Proposed dividends
-
45,000
Loans from directors
13,442
(28,539)
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
18,680
23,540
7
Average number of employees
During the year the average number of employees was 4 (2024: 3).