REGISTERED NUMBER: 09045048 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

FOR

MANSFIELD SITE SUPPORT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

I Mansfield

REGISTERED OFFICE:

25 Churchward Road

Weston-Super-Mare

Avon

BS22 7YX

REGISTERED NUMBER:

09045048 (England and Wales)

ACCOUNTANTS:

Randall Robinson

Chartered Certified Accountants

Office 3.14

85 Gresham Street

London

EC2V 7NQ

FIXED ASSETS

Tangible assets

4

445

524

CURRENT ASSETS

Debtors

5

1,887

1,555

Cash at bank

1,426

549

3,313

2,104

CREDITORS

Amounts falling due within one year

6

(3,366

)

(8,310

)

NET CURRENT ASSETS

6,679

10,414

TOTAL ASSETS LESS CURRENT LIABILITIES

7,124

10,938

CREDITORS

Amounts falling due after more than one year

7

1,695

4,260

NET ASSETS

5,429

6,678

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

5,428

6,677

5,429

6,678

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 October 2025 and were signed by:

I Mansfield - Director

1.	STATUTORY INFORMATION

Mansfield Site Support Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 June 2024

and 31 May 2025

4,846

DEPRECIATION

At 1 June 2024

4,322

Charge for year

79

At 31 May 2025

4,401

NET BOOK VALUE

At 31 May 2025

445

At 31 May 2024

524

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

1,887

1,555

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

2,400

2,400

Trade creditors

167

421

Taxation and social security

(6,750

)

(11,882

)

Other creditors

817

751

(3,366

)

(8,310

)

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

1,695

4,260