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Company Registration No. 14817788 (England and Wales)
Mandrykin Property Management Ltd Unaudited accounts for the year ended 31 July 2025
Mandrykin Property Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mandrykin Property Management Ltd Company Information for the year ended 31 July 2025
Director
Viacheslav Mandrykin
Company Number
14817788 (England and Wales)
Registered Office
73 Derby Road Northampton NN1 4JP England
Accountants
GOLDEN TREE ACCOUNTING & BUSINESS CONSULTING LTD The News Building 3 London Bridge Street London SE1 9SG
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Mandrykin Property Management Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,242,653
319,538
Current assets
Debtors
5
132
132
Cash at bank and in hand
7,241
9,112
7,373
9,244
Creditors: amounts falling due within one year
6
(1,425)
(1,425)
Net current assets
5,948
7,819
Total assets less current liabilities
1,248,601
327,357
Creditors: amounts falling due after more than one year
7
(1,261,414)
(329,692)
Net liabilities
(12,813)
(2,335)
Capital and reserves
Profit and loss account
(12,813)
(2,335)
Shareholders' funds
(12,813)
(2,335)
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 4 December 2025 and were signed on its behalf by
Viacheslav Mandrykin Director Company Registration No. 14817788
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Mandrykin Property Management Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Mandrykin Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 14817788. The registered office is 73 Derby Road, Northampton, NN1 4JP, 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.
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.
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
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
319,538
-
319,538
Additions
910,922
12,193
923,115
At 31 July 2025
1,230,460
12,193
1,242,653
Depreciation
At 31 July 2025
-
-
-
Net book value
At 31 July 2025
1,230,460
12,193
1,242,653
At 31 July 2024
319,538
-
319,538
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
132
132
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
1,425
1,425
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Mandrykin Property Management Ltd Notes to the Accounts for the year ended 31 July 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
868,034
228,715
Loans from directors
393,380
100,977
1,261,414
329,692
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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