Mantleco Ltd Filleted Accounts Cover
Mantleco Ltd
Company No. 13036823
Unaudited Accounts
30 November 2025
Mantleco Ltd Balance Sheet Registrar
at
30 November 2025
Company No.
13036823
2025
2024
£
£
Current assets
12,2058,123
Prepayments and accrued income
2,1392,479
Creditors: Amounts falling due within one year
(11,710)
(8,104)
Net current assets
2,6342,498
Total assets less current liabilities
2,6342,498
Accruals and deferred income
(640)
(405)
1,9942,093
Capital and reserves
1,994
2,093
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Mantleco Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13036823
Its registered office is:
57 Burton Street
SHEFFIELD
S6 2HH
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 July 2026 and signed on its behalf by:
J.L. Marshall Varvatkar - Director
Mantleco Ltd1303682330 November 202501 December 2024false07 July 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was . 130368232024-12-012025-11-30130368232025-11-30130368232024-11-3013036823core:WithinOneYear2025-11-3013036823core:WithinOneYear2024-11-30130368232023-12-012024-11-3013036823countries:UnitedKingdom2024-12-012025-11-3013036823bus:RegisteredOffice2024-12-012025-11-30130368232024-12-0113036823bus:Micro-entities2024-12-012025-11-3013036823bus:FullAccounts2024-12-012025-11-3013036823bus:AuditExempt-NoAccountantsReport2024-12-012025-11-3013036823bus:Director22024-12-012025-11-3013036823bus:PrivateLimitedCompanyLtd2024-12-012025-11-30iso4217:GBPxbrli:pure