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Company Registration No. 11648173 (England and Wales)
Mandcehm Limited Unaudited accounts for the year ended 31 October 2025
Mandcehm Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mandcehm Limited Company Information for the year ended 31 October 2025
Directors
Mary Mandenge Mary Mandenge
Company Number
11648173 (England and Wales)
Registered Office
9 Coppice Square Aldershot GU12 4GD United Kingdom
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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Mandcehm Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
3
81
Creditors: amounts falling due within one year
4
5,558
10,650
Net current assets
5,561
10,731
Total assets less current liabilities
5,561
10,731
Creditors: amounts falling due after more than one year
5
(2,676)
(4,212)
Net assets
2,885
6,519
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,884
6,518
Shareholders' funds
2,885
6,519
For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 November 2025 and were signed on its behalf by
Mary Mandenge Director Company Registration No. 11648173
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Mandcehm Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Mandcehm Limited is a private company, limited by shares, registered in England and Wales, registration number 11648173. The registered office is 9 Coppice Square, Aldershot, GU12 4GD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
1,304
Loans from directors
(5,558)
(11,954)
(5,558)
(10,650)
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
2,676
4,212
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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