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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
Page
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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
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Mansfield's & Sons Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
453,066 
Current assets
Cash at bank and in hand
1,514 
Net current assets
1,514 
Total assets less current liabilities
454,580 
Creditors: amounts falling due after more than one year
(455,925)
Net liabilities
(1,345)
Capital and reserves
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
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Mansfield's & Sons Ltd Notes to the Accounts for the period from 9 March 2024 to 31 March 2025
1
Statutory information
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.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 9 March 2024
- 
- 
- 
Additions
451,116 
2,599 
453,715 
At 31 March 2025
451,116 
2,599 
453,715 
Depreciation
Charge for the period
- 
649 
649 
At 31 March 2025
- 
649 
649 
Net book value
At 31 March 2025
451,116 
1,950 
453,066 
5
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
310,255 
Loans from directors
145,670 
455,925 
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Mansfield's & Sons Ltd Notes to the Accounts for the period from 9 March 2024 to 31 March 2025
6
Average number of employees
During the period the average number of employees was 0.
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