7 March 2025 false No description of principal activity Taxfiler 2024.6 SC840499business:PrivateLimitedCompanyLtd2025-03-072026-03-31 SC8404992025-03-06 SC8404992025-03-072026-03-31 SC840499business:AuditExempt-NoAccountantsReport2025-03-072026-03-31 SC840499business:FilletedAccounts2025-03-072026-03-31 SC8404992026-03-31 SC840499business:Director12025-03-072026-03-31 SC840499business:RegisteredOffice2025-03-072026-03-31 SC840499core:WithinOneYear2026-03-31 SC840499core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 SC840499core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 SC840499core:PreviouslyStatedAmount2026-03-31 SC840499business:SmallEntities2025-03-072026-03-31 SC840499countries:Scotland2025-03-072026-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC840499 (Scotland)
Mantel Worthy Ltd Unaudited accounts for the period from 7 March 2025 to 31 March 2026
Mantel Worthy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mantel Worthy Ltd Company Information for the period from 7 March 2025 to 31 March 2026
Director
Mohammad MADANKAN
Company Number
SC840499 (Scotland)
Registered Office
3f1 Third Floor, 3 Hill Street New Town, Edinburgh United Kingdom EH2 3JP United Kingdom
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
- 3 -
Mantel Worthy Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
59 
Creditors: amounts falling due within one year
4
(20,024)
Net current liabilities
(19,965)
Net liabilities
(19,965)
Capital and reserves
Called up share capital
100 
Profit and loss account
(20,065)
Shareholders' funds
(19,965)
For the period ending 31 March 2026 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 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 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 and authorised for issue on 20 August 2026 and were signed on its behalf by
Mohammad MADANKAN Director Company Registration No. SC840499
- 4 -
Mantel Worthy Ltd Notes to the Accounts for the period from 7 March 2025 to 31 March 2026
1
Statutory information
Mantel Worthy Ltd is a private company, limited by shares, registered in Scotland, registration number SC840499. The registered office is 3f1 Third Floor, 3 Hill Street, New Town, Edinburgh, United Kingdom, EH2 3JP, 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 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
2026 
£ 
Other creditors
(73)
Loans from directors
19,738 
Accruals
359 
20,024 
5
Average number of employees
During the period the average number of employees was 0.
- 5 -