Mafalda Santana Ltd

Company information

Mafalda Santana Ltd is a private company limited by shares, registered in England and Wales, registered number 10288129.

The company's registered office is: 39 Keywood Drive, Hersham, Walton-on-tHAMES, Surrey, KT12 5EH, United Kingdom.

Balance Sheet

as at 31 July 2025

		2025		2024
		£		£
Fixed assets	24,000.46		32,000.62
Current assets	137,535.62		87,101.66
Creditors: amounts falling due within one year	(55,711.50)		(48,444.38)
Net current assets / (liabilities)		81,824.12		38,657.28
Total assets less current liabilities		105,824.58		70,657.90
Accruals and deferred income		(60.00)		(60.00)
Net assets		105,764.58		70,597.90
Capital and reserves		105,764.58		70,597.90

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.

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.

Directors' responsibilities:

• The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,

Mafalda Borges Simas Santana
28 April 2026

Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 1 (2024: 1).

2. Director Advances Credits Note

   During the year the company had transactions with its director, Mafalda Borges Simas Santana, whereby the opening balance on the loan account was £34,648 . A further £48,865 was advanced to the director, who subsequently repaid £5,395 of the original amount. At the year end the balance In the director's loan account was £78,118. The loan carried no interest, was unsecured, and was repayable on demand. No guarantees were provided to or on behalf of the director during the year, and no other advances, credits, or guarantees were made to directors.