Mantic Holdings Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13934477

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,270,722		1,270,722

			1,270,722		1,270,722
Creditors: Amounts Falling Due Within One Year	5	(581,642 )		(581,642 )

NET CURRENT ASSETS (LIABILITIES)			(581,642 )		(581,642 )

TOTAL ASSETS LESS CURRENT LIABILITIES			689,080		689,080

NET ASSETS			689,080		689,080

CAPITAL AND RESERVES
Called up share capital			689,080		689,080

SHAREHOLDERS' FUNDS			689,080		689,080

For the year ending 31 December 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

R J Renton

Director

16th September 2026

The notes on page 2 form part of these financial statements.

1. General Information

Mantic Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13934477 . The registered office is Mantic House 193 Hempshill Lane, Bulwell, Nottingham, Notts, NG6 8PF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 January 2025	1,270,722

As at 31 December 2025	1,270,722

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	1,270,722

As at 1 January 2025	1,270,722

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	581,642	581,642

6. Related Party Transactions

At the year end the company owed its subsidiary, Mantic Entertainment Limited £581,642 (2024: £581,642).

7. Ultimate Controlling Party

The company's ultimate controlling party is R J Renton by virtue of his ownership of the issued share capital in the company.