Company Registration No. 14071922 (England and Wales)
mansfield PALLETS Ltd
Unaudited accounts
for the year ended 30 April 2025
mansfield PALLETS Ltd
Unaudited accounts
Contents
mansfield PALLETS Ltd
Company Information
for the year ended 30 April 2025
Director
Tammy Kelly Coupe
Company Number
14071922 (England and Wales)
Registered Office
9 ALEXANDRA TERRACE
SUTTON-IN-ASHFIELD
NG17 3GZ
ENGLAND
Accountants
BFS Accountants Ltd
Ransom Hall, Ransom Wood Business Park
Southwell Road West
Mansfield
Nottinghamshire
NG21 0HJ
mansfield PALLETS Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
5,396
6,714
Creditors: amounts falling due within one year
(1,200)
(1,200)
Net current assets
4,196
5,514
Total assets less current liabilities
4,196
5,514
Creditors: amounts falling due after more than one year
(4,860)
(4,087)
Net (liabilities)/assets
(664)
1,427
Profit and loss account
(665)
1,426
Shareholders' funds
(664)
1,427
For the year ending 30 April 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 director acknowledges her 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 and authorised for issue on 9 June 2025 and were signed on its behalf by
Tammy Kelly Coupe
Director
Company Registration No. 14071922
mansfield PALLETS Ltd
Notes to the Accounts
for the year ended 30 April 2025
mansfield PALLETS Ltd is a private company, limited by shares, registered in England and Wales, registration number 14071922. The registered office is 9 ALEXANDRA TERRACE, SUTTON-IN-ASHFIELD, NG17 3GZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Other creditors
1,200
1,200
5
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
4,860
4,087
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).