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Company Registration No. 14465336 (England and Wales)
MANAGEMENT MANTRA LTD Unaudited accounts for the year ended 30 November 2025
MANAGEMENT MANTRA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MANAGEMENT MANTRA LTD Company Information for the year ended 30 November 2025
Directors
PATEL, Meghal Pankajbhai PATEL, Payal Meghal
Company Number
14465336 (England and Wales)
Registered Office
36 CALDECOTE GARDENS BUSHEY WD23 4GP ENGLAND
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MANAGEMENT MANTRA LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
40,937
1,136
Net current assets
40,937
1,136
Total assets less current liabilities
40,937
1,136
Creditors: amounts falling due after more than one year
4
(42,000)
(2,000)
Net liabilities
(1,063)
(864)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(1,065)
(866)
Shareholders' funds
(1,063)
(864)
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 11 August 2026 and were signed on its behalf by
PATEL, Meghal Pankajbhai Director Company Registration No. 14465336
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MANAGEMENT MANTRA LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
MANAGEMENT MANTRA LTD is a private company, limited by shares, registered in England and Wales, registration number 14465336. The registered office is 36 CALDECOTE GARDENS, BUSHEY, WD23 4GP, ENGLAND.
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 after more than one year
2025
2024
£
£
Other creditors
42,000
2,000
5
Transactions with related parties
During the year, Mortgage Mantra Ltd, a company under common control through the same directors, advanced a further loan of £40,000 to the company. The balance due to Mortgage Mantra Ltd at the beginning of the year was £2,000. At the year end, the outstanding balance due to Mortgage Mantra Ltd was £42,000 (2024: £2,000). The loan is interest-free, unsecured, and repayable on demand.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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