Companies House 2024-09-01 2025-08-31 false 07729807 2025-08-31 07729807 2024-09-01 2025-08-31 07729807 2023-09-01 2024-08-31 07729807 uk-bus:Director1 2024-09-01 2025-08-31 07729807 uk-bus:Director2 2024-09-01 2025-08-31 07729807 2024-09-01 2025-08-31 07729807 uk-bus:Micro-entities 2024-09-01 2025-08-31 07729807 uk-bus:FullAccounts 2024-09-01 2025-08-31 07729807 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07729807 2024-08-31 07729807 uk-core:WithinOneYear 2025-08-31 07729807 uk-core:WithinOneYear 2024-08-31 07729807 uk-core:AfterOneYear 2025-08-31 07729807 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 07729807

118 MANSFIELD ROAD FREEHOLD LIMITED

Micro-entity Accounts

31 August 2025

## 118 MANSFIELD ROAD FREEHOLD LIMITED Registered Number 07729807

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 6,600 | 6,600
Current Assets |  | 1,332 | 1,802
Prepayments and accrued income |  | 271 | 251
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 1,603 | 2,053
Total assets less current liabilities |  | 8,203 | 8,653
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (236) | (324)
Total net assets (liabilities) |  | 7,967 | 8,329
Capital and reserves |  | 7,967 | 8,329

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 September 2025

And signed on their behalf by:
Russell J Richardson, Director

## 118 MANSFIELD ROAD FREEHOLD LIMITED Registered Number 07729807

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0