Kerri Mansfield Ltd Filleted Accounts Cover
Kerri Mansfield Ltd
Company No. 03268208
Unaudited Accounts
31 December 2024
Kerri Mansfield Ltd Directors Report Registrar
The Director presents her report and accounts for the year ended 31 December 2024.
Principal activities
The Company is dormant and has not traded during the year.
Director
The Director who served during the year was as follows:
K.K. Mansfield
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
K.K. Mansfield
Director
21 September 2025
Kerri Mansfield Ltd Balance Sheet Registrar
at
31 December 2024
Company No.
03268208
2024
2023
£
£
Fixed assets
2,7712,771
Current assets
1,7711,771
Creditors: Amounts falling due within one year
(2,937)
(2,937)
Net current liabilities
(1,166)
(1,166)
Total assets less current liabilities
1,6051,605
Accruals and deferred income
(1,240)
(1,240)
365365
Capital and reserves
365
365
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Kerri Mansfield Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03268208
Its registered office is:
74 Blandford Road
Corfe Mullen
Wimborne
Dorset
BH21 3HQ
For the year ending 31 December 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 September 2025 and signed on its behalf by:
K.K. Mansfield - Director
Kerri Mansfield Ltd0326820831 December 202401 January 2024true21 September 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The Company is dormant and has not traded during the year. 032682082024-01-012024-12-31032682082024-12-31032682082023-12-3103268208core:WithinOneYear2024-12-3103268208core:WithinOneYear2023-12-31032682082023-01-012023-12-3103268208countries:UnitedKingdom2024-01-012024-12-3103268208bus:RegisteredOffice2024-01-012024-12-31032682082024-01-0103268208bus:EntityHasNeverTraded2024-01-012024-12-3103268208bus:Micro-entities2024-01-012024-12-3103268208bus:FullAccounts2024-01-012024-12-3103268208bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3103268208bus:Director12024-01-012024-12-3103268208bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure