Company Registration No. 08379001 (England and Wales)
Mangal 2 Limited
Unaudited accounts
for the year ended 31 July 2025
Mangal 2 Limited
Unaudited accounts
Contents
Mangal 2 Limited
Company Information
for the year ended 31 July 2025
Directors
Ali Dirik
Ferhat Dirik
Company Number
08379001 (England and Wales)
Registered Office
4 Stoke Newington Road
Dalston
London
N16 8BH
United Kingdom
Accountants
Addition Financial Limited
The Office Group
1 Lyric Square
Hammersmith
London
W6 0NB
Mangal 2 Limited
Statement of financial position
as at 31 July 2025
Intangible assets
-
40,030
Tangible assets
28,355
3,120
Cash at bank and in hand
98
7,302
Creditors: amounts falling due within one year
(141,651)
(97,504)
Net current liabilities
(129,097)
(73,064)
Total assets less current liabilities
(100,742)
(29,914)
Creditors: amounts falling due after more than one year
(80,724)
(54,609)
Net liabilities
(181,466)
(84,523)
Called up share capital
100
9
Profit and loss account
(181,566)
(84,532)
Shareholders' funds
(181,466)
(84,523)
For the year ending 31 July 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 3 August 2026 and were signed on its behalf by
Ferhat Dirik
Director
Company Registration No. 08379001
Mangal 2 Limited
Notes to the Accounts
for the year ended 31 July 2025
Mangal 2 Limited is a private company, limited by shares, registered in England and Wales, registration number 08379001. The registered office is 4 Stoke Newington Road, Dalston, London, N16 8BH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 years
Computer equipment
3 years
4
Intangible fixed assets
Other
Intangible assets re-evaluated to Land and Buildings.
Mangal 2 Limited
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
-
27,556
316
27,872
Additions
40,030
-
-
40,030
At 31 July 2025
40,030
27,556
316
67,902
At 1 August 2024
-
24,531
221
24,752
Charge for the year
13,725
1,037
33
14,795
At 31 July 2025
13,725
25,568
254
39,547
At 31 July 2025
26,305
1,988
62
28,355
At 31 July 2024
-
3,025
95
3,120
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
14,522
-
Trade creditors
11,872
16,989
Taxes and social security
32,087
12,679
Other creditors
13,208
56,072
Loans from directors
(585)
(484)
8
Creditors: amounts falling due after more than one year
2025
2024
Mangal 2 Limited
Notes to the Accounts
for the year ended 31 July 2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
9
Shares issued during the period:
91 Ordinary shares of £1 each
91
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
11
Average number of employees
During the year the average number of employees was 13 (2024: 12).