REGISTERED NUMBER: 13856057 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 FEBRUARY 2026 TO 31 JULY 2026

FOR

MANGO SUPPORT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

R C Caves

D Szenasi-Holland

REGISTERED OFFICE:

2nd Floor

The North Mill

Darley Abbey Mills

Derby

DE22 1DZ

REGISTERED NUMBER:

13856057 (England and Wales)

ACCOUNTANTS:

TC Group

10 Stadium Business Court

Millennium Way

Pride Park

Derby

Derbyshire

DE24 8HP

FIXED ASSETS

Tangible assets

4

-

9,463

CURRENT ASSETS

Debtors

5

1

51,569

Cash at bank

-

10,418

1

61,987

CREDITORS

Amounts falling due within one year

6

-

12,241

NET CURRENT ASSETS

1

49,746

TOTAL ASSETS LESS CURRENT LIABILITIES

1

59,209

CAPITAL AND RESERVES

Called up share capital

7

1

1

Retained earnings

-

59,208

SHAREHOLDERS' FUNDS

1

59,209

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 October 2026 and were signed on its behalf by:

R C Caves - Director

1.	STATUTORY INFORMATION

Mango Support Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment - 33% on cost

Motor vehicles - 20% reducing balance

Going concern

The company ceased trading during the period and the directors intend to apply for the company to be struck off following settlement of all liabilities. The directors have reviewed the company's financial position and are satisfied that the company will be able to realise its assets and discharge its liabilities in full. Accordingly, the financial statements have been prepared on the going concern basis.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2026 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Motor

vehicles

Equipment

Totals

£

£

£

COST

At 1 February 2026

15,295

2,662

17,957

Disposals

(15,295

)

(2,662

)

(17,957

)

At 31 July 2026

-

-

-

DEPRECIATION

At 1 February 2026

6,167

2,327

8,494

Charge for period

609

162

771

Eliminated on disposal

(6,776

)

(2,489

)

(9,265

)

At 31 July 2026

-

-

-

NET BOOK VALUE

At 31 July 2026

-

-

-

At 31 January 2026

9,128

335

9,463

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2026

£

£

Trade debtors

-

15,006

Other debtors

-

430

Directors' loan accounts

1

35,076

VAT

-

647

Prepayments

-

410

1

51,569

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2026

£

£

Trade creditors

-

13

Tax

-

10,578

Accrued expenses

-

1,650

-

12,241

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2026

value:

£

£

100

Ordinary

£0.01

1

1

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 July 2026 and the year ended 31 January 2026:

2026

2026

£

£

R C Caves

Balance outstanding at start of period

17,542

20,186

Amounts advanced

19,064

18,168

Amounts repaid

(36,606

)

(20,812

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

-

17,542

D Szenasi-Holland

Balance outstanding at start of period

17,533

20,186

Amounts advanced

19,067

18,159

Amounts repaid

(36,600

)

(20,812

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

-

17,533

Interest has been charged on the overdrawn balance on the Directors Loan Accounts at the HMRC approved rate.