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Registration number: 04654261

Mansfield Memorials Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2024

Mansfield Memorials Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Mansfield Memorials Ltd

Company Information

Director | Mr Christopher David Holmes

Registered office | 19 Huthwait Road Sutton-In-Ashfield Nottinghamshire NG17 2ED

Accountants | M.G. Walker & Co. Limited 119a High Street Clay Cross Chesterfield Derbyshire S45 9DZ

Mansfield Memorials Ltd

(Registration number: 04654261)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Fixed assets | 65,944 | 87,926
Current assets | 468,388 | 487,114
Prepayments and accrued income | 2,139 | 3,565
Creditors: Amounts falling due within one year | (94,978) | (109,959)
Net current assets | 375,549 | 380,720
Total assets less current liabilities | 441,493 | 468,646
Creditors: Amounts falling due after more than one year | (35,014) | (42,327)
Accruals and deferred income | (2,565) | (2,565)
| 403,914 | 423,754
Capital and reserves | 403,914 | 423,754

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
19 Huthwait Road
Sutton-In-Ashfield
Nottinghamshire
NG17 2ED
England

These financial statements were authorised for issue by the director on 21 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Mansfield Memorials Ltd

(Registration number: 04654261)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 August 2025

......................................... Mr Christopher David Holmes Director