Mantles Group (Properties) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13009521

Mantles Group (Properties) Limited

Filleted Unaudited Financial Statements

For the year ended

31 December 2025

Mantles Group (Properties) Limited

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		3,824,234		3,824,704
		------------		------------

Current assets	341,184		293,212
Prepayments and accrued income	5,883		5,963
	---------		---------
		347,067		299,175

Creditors: amounts falling due within one year	19,979	28,514
	------------	------------
Net current assets	327,088	270,661
	------------	------------
Total assets less current liabilities	4,151,322	4,095,365

Accruals and deferred income	10,192	6,163
	------------	------------
	4,141,130	4,089,202
	------------	------------

Capital and reserves	4,141,130	4,089,202
	------------	------------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year the following transactions took place:

	2025	2024
	£	£
Advances in the year	–	7,001
Repayments in the year	7,001	–
Amounts outstanding at the end of the year	–	7,001

All advances are repayable on demand and incur interest at HMRC's official rate for interest on overdrawn balances exceeding £10,000.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 5 September 2026 , and are signed on behalf of the board by:

Mr P J Mantle

Director

Company registration number: 13009521

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Wellington House, Stocks Lane, Orwell, Royston, Cambridgeshire, SG8 5QS.