Registered number
12060503
Mandarin Duck Limited
Filleted Accounts
24 June 2025

Mandarin Duck Limited
Registered number: | 12060503
Balance Sheet
as at 24 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 746,814 |  |  | 2,261,584
Current assets
Debtors | 4 |  | 9,400 |  |  | -
Cash at bank and in hand |  |  | 124 |  |  | 4,201
|  |  | 9,524 |  |  | 4,201
Creditors: amounts falling due within one year | 5 |  | (795,381) |  |  | (59,152)
Net current liabilities |  |  |  | (785,857) |  |  | (54,951)
Total assets less current liabilities |  |  |  | (39,043) |  |  | 2,206,633
Creditors: amounts falling due after more than one year | 6 |  |  | (300) |  |  | (2,215,545)
Net liabilities |  |  |  | (39,343) |  |  | (8,912)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (39,443) |  |  | (9,012)
Shareholder's funds |  |  |  | (39,343) |  |  | (8,912)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Julian Murphy
Director
Approved by the board on 15 May 2026

Mandarin Duck Limited
Notes to the Accounts
for the period from 26 June 2024 to 24 June 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 26 June 2024 | 2,261,584
| Disposals | (1,514,770)
| At 24 June 2025 | 746,814
| Depreciation
| At 24 June 2025 | -
| Net book value
| At 24 June 2025 | 746,814
| At 25 June 2024 | 2,261,584
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 9,400 |  | -
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 390,244 |  | 59,152
| Taxation and social security costs | 9,133 |  | -
| Accurals and deferred income | 13,413 |  | -
| Other creditors | 382,591 |  | -
|  |  |  |  |  | 795,381 |  | 59,152
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | - |  | 1,376,349
| Trade creditors | 300 |  | 300
| Other creditors | - |  | 838,896
|  |  |  |  |  | 300 |  | 2,215,545
7 | Loans | 2025 |  | 2024
£ | £
| Creditors include:
| Amounts payable otherwise than by instalment falling due for payment after more than five years |  | - |  | 1,440,836
| Secured bank loans | - |  | 1,440,836
| The bank loan is secured against the Land and Buildings owned by the company. The loan is an interest only loan, repayable over the period until October 2029.
8 | Controlling party
| The company is controlled by the director of the company, J Murphy.
9 | Other information
| Mandarin Duck Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 133 Kennington Park Road
| London
| SE11 4JJ

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