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Company Registration No. 14459808 (England and Wales)
Mandall Ltd Unaudited accounts for the period from 1 December 2024 to 28 February 2026
Mandall Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mandall Ltd Company Information for the period from 1 December 2024 to 28 February 2026
Director
Amanda Lillis
Company Number
14459808 (England and Wales)
Registered Office
11 Badgers Way Bishopton Stratford-upon-Avon Warwickshire CV37 0UJ England
Accountants
KMF Accountancy Ltd. 177 Lower Binton Stratford upon Avon United Kingdom CV37 9TF
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Mandall Ltd Statement of financial position as at 28 February 2026
2026
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
433
Current assets
Debtors
5
2
8,160
Cash at bank and in hand
-
5,338
2
13,498
Creditors: amounts falling due within one year
6
-
(14,395)
Net current assets/(liabilities)
2
(897)
Total assets less current liabilities
2
(464)
Provisions for liabilities
Other provisions
-
(108)
Net assets/(liabilities)
2
(572)
Capital and reserves
Called up share capital
1
1
Profit and loss account
1
(573)
Shareholders' funds
2
(572)
For the period ending 28 February 2026 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 her 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 20 March 2026 and were signed on its behalf by
Amanda Lillis Director Company Registration No. 14459808
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Mandall Ltd Notes to the Accounts for the period from 1 December 2024 to 28 February 2026
1
Statutory information
Mandall Ltd is a private company, limited by shares, registered in England and Wales, registration number 14459808. The registered office is 11 Badgers Way, Bishopton, Stratford-upon-Avon, Warwickshire, CV37 0UJ, England. The company is in the process of being wound up.
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 period, 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.
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
25%
Computer equipment
25%
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Mandall Ltd Notes to the Accounts for the period from 1 December 2024 to 28 February 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
242
649
891
Additions
-
624
624
Disposals
(242)
(1,273)
(1,515)
At 28 February 2026
-
-
-
Depreciation
At 1 December 2024
120
338
458
Charge for the period
76
359
435
On disposals
(196)
(697)
(893)
At 28 February 2026
-
-
-
Net book value
At 28 February 2026
-
-
-
At 30 November 2024
122
311
433
2026
2024
£
£
Carrying amount of fixtures & fittings on cost basis
25
-
Carrying amount of computer equipment on cost basis
25
-
5
Debtors
2026
2024
£
£
Amounts falling due within one year
Trade debtors
-
8,160
Other debtors
2
-
2
8,160
6
Creditors: amounts falling due within one year
2026
2024
£
£
VAT
-
1,678
Trade creditors
-
111
Loans from directors
-
12,606
-
14,395
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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