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Registered Number 15498077

MANDRIA PROPERTIES 1 LTD

Micro-entity Accounts

28 February 2026

## MANDRIA PROPERTIES 1 LTD Registered Number 15498077

## Micro-entity Balance Sheet as at 28 February 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 71,056 | 71,056
Current Assets |  | 988 | 100
Net current assets (liabilities) |  | 988 | 100
Total assets less current liabilities |  | 72,044 | 71,156
Creditors: amounts falling due after more than one year |  | (71,056) | (71,056)
Accruals and deferred income |  | (888) | -
Total net assets (liabilities) |  | 100 | 100
Capital and reserves |  | 100 | 100

- For the year ending 28 February 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 26 March 2026

And signed on their behalf by:
Lynne Fickling, Director

## MANDRIA PROPERTIES 1 LTD Registered Number 15498077

## Notes to the Micro-entity Accounts for the period ended 28 February 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 1 | 1

2 Off balance sheet arrangements
Directors loan account in favour of Rebecca Biggins