REGISTERED NUMBER: 07487498 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2026

FOR

FIRST FRIENDS MANGOTSFIELD LTD

Page

Balance Sheet

1

FIXED ASSETS

36,662

4,879

CURRENT ASSETS

217,497

151,427

CREDITORS

Amounts falling due within one year

(188,311

)

(155,602

)

NET CURRENT ASSETS/(LIABILITIES)

29,186

(4,175

)

TOTAL ASSETS LESS CURRENT LIABILITIES

65,848

704

CREDITORS

Amounts falling due after more than one year

(25,757

)

(500

)

NET ASSETS

40,091

204

CAPITAL AND RESERVES

40,091

204

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

First Friends Mangotsfield Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07487498

Registered office:

367B Church Road

Frampton Cotterell

Bristol

BS36 2AQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 24 (2025 - 28 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The Director has a loan account with the company. As at 30 April 2026, the Director owed the company £1,398 (2025 £24,115). This amount was cleared shortly after the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 13 October 2026 and were signed by:

Mrs E Nichols - Director