Company Registration No. 15551550 (England and Wales)
Mansfield's & Sons Ltd
Unaudited accounts
for the period from 9 March 2024 to 31 March 2025
Mansfield's & Sons Ltd
Unaudited accounts
Contents
Mansfield's & Sons Ltd
Company Information
for the period from 9 March 2024 to 31 March 2025
Directors
MANSFIELD, Joanne Lindsay
MANSFIELD, Jonathan Andrew
Company Number
15551550 (England and Wales)
Registered Office
120 Warwick Avenue
Broughton
Milton Keynes
Buckinghamshire
MK10 7AZ
England
Mansfield's & Sons Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,514
Total assets less current liabilities
454,580
Creditors: amounts falling due after more than one year
(455,925)
Called up share capital
700
Profit and loss account
(2,045)
Shareholders' funds
(1,345)
For the period ending 31 March 2025 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 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 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 of Directors and authorised for issue on 7 May 2025 and were signed on its behalf by
MANSFIELD, Jonathan Andrew
Director
Company Registration No. 15551550
Mansfield's & Sons Ltd
Notes to the Accounts
for the period from 9 March 2024 to 31 March 2025
Mansfield's & Sons Ltd is a private company, limited by shares, registered in England and Wales, registration number 15551550. The registered office is 120 Warwick Avenue, Broughton, Milton Keynes, Buckinghamshire, MK10 7AZ, England.
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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 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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
Additions
451,116
2,599
453,715
At 31 March 2025
451,116
2,599
453,715
Charge for the period
-
649
649
At 31 March 2025
-
649
649
At 31 March 2025
451,116
1,950
453,066
5
Creditors: amounts falling due after more than one year
2025
Loans from directors
145,670
Mansfield's & Sons Ltd
Notes to the Accounts
for the period from 9 March 2024 to 31 March 2025
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Average number of employees
During the period the average number of employees was 0.