Mantra Petrophysics Ltd

Registered number: 10890312

	2025	2024
	£	£

Current assets	16,196	12,482
Prepayments and accrued income	-	145
Creditors: Amounts Falling Due Within One Year	(13,662 )	(10,374 )

NET CURRENT ASSETS	2,534	2,253

TOTAL ASSETS LESS CURRENT LIABILITIES	2,534	2,253

Accruals and deferred income	(1,270 )	(1,166 )

NET ASSETS	1,264	1,087

CAPITAL AND RESERVES	1,264	1,087

Notes

1. General Information

Mantra Petrophysics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10890312 . The registered office is 2nd Floor, Heathmans House, 19 Heathmans Road, London, SW6 4TJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors advances, credits and guarantees

Included in the year-end Other creditors balance is an amount owed to the director of £11,275 (2024: £10,193). The outstanding balance is unsecured, not subject to interest and payable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Brian Moss

Director

11/03/2026