Company registration number:
03768975
Mandip Limited
Unaudited filleted financial statements
30 September 2025
Mandip Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Mandip Limited
Directors and other information
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Directors |
Mr. Manish Solanki |
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Mrs. Dipa Solanki |
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Company number |
03768975 |
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Registered office |
84 Bridgwater Drive |
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Westcliff |
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Southend-On-Sea |
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Essex |
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SS0 0DH |
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Business address |
84 Bridgwater Drive |
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Westcliff |
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Southend-On-sea |
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Essex |
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SS0 0DH |
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Mandip Limited
Statement of financial position
30 September 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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66,968 |
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86,815 |
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_______ |
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_______ |
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Current assets |
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240,587 |
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197,622 |
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Prepayments and accrued income |
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409 |
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462 |
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_______ |
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_______ |
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240,996 |
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198,084 |
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Creditors: amounts falling due within one year |
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(
131,434) |
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(
114,001) |
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_______ |
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_______ |
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Net current assets |
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109,562 |
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84,083 |
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_______ |
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_______ |
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Total assets less current liabilities |
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176,530 |
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170,898 |
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Accruals and deferred income |
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(
600) |
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(
694) |
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_______ |
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_______ |
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Net assets |
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175,930 |
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170,204 |
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_______ |
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_______ |
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Capital and reserves |
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175,930 |
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170,204 |
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_______ |
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_______ |
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Notes to the financial statements
Mandip Limited
Year ended 30 September 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
9
(2024:
8
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr. Manish Solanki |
(
13,608) |
(
828) |
- |
(
14,436) |
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_______ |
_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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|
Mr. Manish Solanki |
(
92,669) |
- |
79,061 |
(
13,608) |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
28 April 2026
, and are signed on behalf of the board by:
Mr. Manish Solanki
Director
Company registration number:
03768975
The company is a private company limited by shares, registered in England.