Company Registration No. 07183387 (England and Wales)
Mansels (sales) Ltd
Unaudited accounts
for the year ended 31 March 2025
Mansels (sales) Ltd
Unaudited accounts
Contents
Mansels (sales) Ltd
Company Information
for the year ended 31 March 2025
Directors
Mrs A Oxley
Mr A P Oxley
Company Number
07183387 (England and Wales)
Registered Office
Ballards LLP
Oakmoore Court
Kingswood Road, Hampton Lovett
Droitwich
Worcestershire
WR9 0QH
England
Accountants
Claire Elliott-Linfield
4
Coppice Close
Menithwood
Worcestershire
WR6 6UH
Mansels (sales) Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
7,163
7,874
Cash at bank and in hand
52,702
43,092
Creditors: amounts falling due within one year
(18,404)
(33,512)
Net current assets
48,432
66,347
Total assets less current liabilities
55,595
74,221
Creditors: amounts falling due after more than one year
(3,000)
-
Called up share capital
300
300
Capital redemption reserve
700
700
Capital contribution reserve
62,936
79,937
Profit and loss account
(11,341)
(6,716)
Shareholders' funds
52,595
74,221
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by
Mrs A Oxley
Director
Company Registration No. 07183387
Mansels (sales) Ltd
Notes to the Accounts
for the year ended 31 March 2025
Mansels (sales) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07183387. The registered office is Ballards LLP, Oakmoore Court, Kingswood Road, Hampton Lovett, Droitwich, Worcestershire, WR9 0QH, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
34,751
9,531
44,282
At 31 March 2025
34,751
11,559
46,310
At 1 April 2024
28,023
8,385
36,408
Charge for the year
1,682
1,057
2,739
At 31 March 2025
29,705
9,442
39,147
At 31 March 2025
5,046
2,117
7,163
At 31 March 2024
6,728
1,146
7,874
Mansels (sales) Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,841
1,649
Taxes and social security
10,211
3,238
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).