MANTRA HOLIDAYS LIMITED

Registered number: 13791036

	2025	2024
	£	£
Fixed assets	3,942	2,927

Current assets	65,475	53,630
Prepayments and accrued income	1,126	5,168
Creditors: Amounts Falling Due Within One Year	(60,437 )	(56,541 )

NET CURRENT ASSETS	6,164	2,257

TOTAL ASSETS LESS CURRENT LIABILITIES	10,106	5,184

NET ASSETS	10,106	5,184

CAPITAL AND RESERVES	10,106	5,184

Notes

1. General Information

MANTRA HOLIDAYS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13791036 . The registered office is Alpha House, 296 Kenton Road, Harrow, HA3 8DD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 December 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

Mr Rajesh Shetty

Director

30/06/2026