1 July 2024 false No description of principal activity Taxfiler 2024.6 10231673business:PrivateLimitedCompanyLtd2024-07-012025-06-30 102316732024-06-30 102316732024-07-012025-06-30 10231673business:AuditExemptWithAccountantsReport2024-07-012025-06-30 10231673business:FilletedAccounts2024-07-012025-06-30 102316732025-06-30 10231673business:Director12024-07-012025-06-30 10231673business:Director22024-07-012025-06-30 10231673business:RegisteredOffice2024-07-012025-06-30 102316732024-06-30 10231673core:WithinOneYear2025-06-30 10231673core:WithinOneYear2024-06-30 10231673core:AfterOneYear2025-06-30 10231673core:AfterOneYear2024-06-30 10231673core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 10231673core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 10231673core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 10231673core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 10231673core:PreviouslyStatedAmount2025-06-30 10231673core:PreviouslyStatedAmount2024-06-30 10231673business:SmallEntities2024-07-012025-06-30 10231673countries:EnglandWales2024-07-012025-06-30 10231673core:PlantMachinery2024-07-012025-06-30 10231673core:MotorVehicles2024-07-012025-06-30 10231673core:FurnitureFittings2024-07-012025-06-30 10231673core:ComputerEquipment2024-07-012025-06-30 10231673core:PlantMachinery2024-06-30 10231673core:MotorVehicles2024-06-30 10231673core:FurnitureFittings2024-06-30 10231673core:ComputerEquipment2024-06-30 10231673core:PlantMachinery2025-06-30 10231673core:MotorVehicles2025-06-30 10231673core:FurnitureFittings2025-06-30 10231673core:ComputerEquipment2025-06-30 102316732023-07-012024-06-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
MANSFIELD WORKTOPS (EM) LIMITED Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
66,554 
74,287 
Current assets
Inventories
45,759 
58,900 
Debtors
202,722 
31,300 
Cash at bank and in hand
3,403 
1,050 
251,884 
91,250 
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
Other provisions
- 
32,708 
Net assets/(liabilities)
119 
(24,722)
Capital and reserves
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
- 4 -
MANSFIELD WORKTOPS (EM) LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
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.
3
Accounting policies
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.
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
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 
Depreciation
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 
Net book value
At 30 June 2025
64,996 
379 
804 
375 
66,554 
At 30 June 2024
72,342 
473 
1,004 
468 
74,287 
- 5 -
MANSFIELD WORKTOPS (EM) LIMITED Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,795 
- 
Deferred tax asset
31,300 
Accrued income and prepayments
696 
- 
Other debtors
171,231 
- 
202,722 
31,300 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
9,000 
9,000 
VAT
36,577 
5,904 
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 
205,933 
75,274 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,000 
12,000 
Obligations under finance leases and hire purchase contracts
9,386 
35,693 
Other creditors
100,000 
100,000 
112,386 
147,693 
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).
- 6 -