1 May 2024 v2026.16.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP119435272024-05-012025-04-30119435272025-04-30119435272024-04-3011943527core:WithinOneYear2025-04-3011943527core:WithinOneYear2024-04-3011943527core:AfterOneYear2025-04-3011943527core:AfterOneYear2024-04-3011943527bus:RegisteredOffice2024-05-012025-04-3011943527bus:Director12024-05-012025-04-301194352712024-05-012025-04-30119435272023-05-012024-04-3011943527countries:EnglandWales2024-05-012025-04-3011943527bus:AuditExemptWithAccountantsReport2024-05-012025-04-3011943527bus:PrivateLimitedCompanyLtd2024-05-012025-04-3011943527bus:Micro-entities2024-05-012025-04-3011943527bus:FullAccounts2024-05-012025-04-30
Company registration number:
11943527
Mantane Properties Ltd
Unaudited Filleted Financial Statements for the year ended
30 April 2025
Mantane Properties Ltd
Statement of Financial Position
30 April 2025
20252024
££
Fixed assets
753,047
 
696,832
 
   
Current assets
60,322
 
71,927
 
Creditors: amounts falling due within one year
(286,938
 )
(272,007
 )
Net current liabilities
(226,616
 )
(200,080
 )
Total assets less current liabilities
526,431
 
496,752
 
Creditors: amounts falling due after more than one year
(487,501
 )
(465,626
 )
Accruals and deferred income
(2,592
 )
(2,592
 )
Net assets
36,338
 
28,534
 
   
Capital and reserves
36,338
 
28,534
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
72 Kingsley Road Kingsley Road
,
Hounslow
,
TW3 1QA
, England.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

3 Directors' advances, credit and guarantees

Included in Creditors is money owed to the Director. Mr Y Tatla £55,922 in 2025 (£64,491 in 2024)
For the year ending
30 April 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 April 2026
, and are signed on behalf of the board by:
Y Tatla
Director
Company registration number:
11943527