Company Registration No. 13936434 (England and Wales)
MANDRAKE EVENTS LIMITED
Unaudited accounts
for the year ended 28 February 2026
MANDRAKE EVENTS LIMITED
Unaudited accounts
Contents
MANDRAKE EVENTS LIMITED
Company Information
for the year ended 28 February 2026
Company Number
13936434 (England and Wales)
Registered Office
64 HEOL TY ABERAMAN
ABERAMAN
ABERDARE
CF44 6LP
WALES
Accountants
CASA Accountancy & Bookkeeping Ltd
17 Lipizzaner Fields
Whiteley
Fareham
Hampshire
PO15 7BH
MANDRAKE EVENTS LIMITED
Statement of financial position
as at 28 February 2026
Tangible assets
166,600
93,188
Cash at bank and in hand
106,547
101,195
Creditors: amounts falling due within one year
(30,520)
(16,446)
Net current assets
88,607
86,682
Total assets less current liabilities
255,207
179,870
Creditors: amounts falling due after more than one year
(83,622)
-
Net assets
171,585
179,870
Called up share capital
100
100
Profit and loss account
171,485
179,770
Shareholders' funds
171,585
179,870
For the year ending 28 February 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 7 October 2026 and were signed on its behalf by
Stuart Southwick
Director
Company Registration No. 13936434
MANDRAKE EVENTS LIMITED
Notes to the Accounts
for the year ended 28 February 2026
MANDRAKE EVENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13936434. The registered office is 64 HEOL TY ABERAMAN, ABERAMAN, ABERDARE, CF44 6LP, WALES.
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.
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:
Plant & machinery
20% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
33.33% Straight Line
Other tangible fixed assets
50% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
65,802
57,376
2,459
125,637
Additions
74,140
34,873
-
109,013
At 28 February 2026
139,942
92,249
2,459
234,650
At 1 March 2025
8,656
22,461
1,332
32,449
Charge for the year
17,323
17,458
820
35,601
At 28 February 2026
25,979
39,919
2,152
68,050
At 28 February 2026
113,963
52,330
307
166,600
At 28 February 2025
57,146
34,915
1,127
93,188
MANDRAKE EVENTS LIMITED
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
Trade debtors
12,580
1,933
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
(2,640)
7,817
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).