Company Registration No. 10231673 (England and Wales)
MANSFIELD WORKTOPS (EM) LIMITED
Unaudited accounts
for the year ended 30 June 2025
MANSFIELD WORKTOPS (EM) LIMITED
Unaudited accounts
Contents
MANSFIELD WORKTOPS (EM) LIMITED
Company Information
for the year ended 30 June 2025
Directors
A Barnes
Ashley Barnes
Company Number
10231673 (England and Wales)
Registered Office
4b Botany Avenue
MANSFIELD
NG18 5NE
ENGLAND
Accountants
Cramar Ltd
Suite 8, Stapleford Business Hub
1 Toton Lane
Stapleford
Nottingham
NG9 7JQ
MANSFIELD WORKTOPS (EM) LIMITED
Statement of financial position
as at 30 June 2025
Tangible assets
66,554
74,287
Cash at bank and in hand
3,403
1,050
Creditors: amounts falling due within one year
(205,933)
(75,274)
Net current assets
45,951
15,976
Total assets less current liabilities
112,505
90,263
Creditors: amounts falling due after more than one year
(112,386)
(147,693)
Provisions for liabilities
Net assets/(liabilities)
119
(24,722)
Called up share capital
100
100
Profit and loss account
19
(24,822)
Shareholders' funds
119
(24,722)
For the year ending 30 June 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 August 2025 and were signed on its behalf by
A Barnes
Director
Company Registration No. 10231673
MANSFIELD WORKTOPS (EM) LIMITED
Notes to the Accounts
for the year ended 30 June 2025
MANSFIELD WORKTOPS (EM) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10231673. The registered office is 4b Botany Avenue, MANSFIELD, NG18 5NE, 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.
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% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2024
132,290
1,805
2,956
1,013
138,064
Additions
8,902
-
-
-
8,902
At 30 June 2025
141,192
1,805
2,956
1,013
146,966
At 1 July 2024
59,948
1,332
1,952
545
63,777
Charge for the year
16,248
94
200
93
16,635
At 30 June 2025
76,196
1,426
2,152
638
80,412
At 30 June 2025
64,996
379
804
375
66,554
At 30 June 2024
72,342
473
1,004
468
74,287
MANSFIELD WORKTOPS (EM) LIMITED
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Deferred tax asset
-
31,300
Accrued income and prepayments
696
-
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,000
9,000
Obligations under finance leases and hire purchase contracts
26,307
26,307
Trade creditors
5,260
3,649
Taxes and social security
13,116
-
Other creditors
115,673
30,414
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
9,386
35,693
Other creditors
100,000
100,000
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).