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# 20 MANSFIELD ROAD LIMITED

## Company Registration Number:
10715786 (England and Wales)

## Unaudited statutory accounts for the year ended 27 April 2025

## Period of accounts

## Start date: 1 May 2024

## End date: 27 April 2025

# 20 MANSFIELD ROAD LIMITED

## Contents of the Financial Statements

for the Period Ended 27 April 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# 20 MANSFIELD ROAD LIMITED

## Balance sheet

As at 27 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 795 | 2,210
Total current assets: |  | 795 | 2,210
Creditors: amounts falling due within one year: | 3 | ( 900 ) | ( 1,458 )
Net current assets (liabilities): |  | (105) | 752
Total assets less current liabilities: |  | (105) | 752
Creditors: amounts falling due after more than one year: | 4 | ( 1,544 ) |
Total net assets (liabilities): |  | (1,649) | 752
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | (1,749 ) | 652
Total Shareholders' funds: |  | ( 1,649 ) | 752

The notes form part of these financial statements

# 20 MANSFIELD ROAD LIMITED

## Balance sheet statements

For the year ending 27 April 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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 14 April 2026
and signed on behalf of the board by:

Name: Shanna Rogan
Status: Director

The notes form part of these financial statements

# 20 MANSFIELD ROAD LIMITED

## Notes to the Financial Statements

for the Period Ended 27 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# 20 MANSFIELD ROAD LIMITED

## Notes to the Financial Statements

for the Period Ended 27 April 2025

- ## 2. Employees

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

# 20 MANSFIELD ROAD LIMITED

## Notes to the Financial Statements

for the Period Ended 27 April 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 900 | 660
Other creditors |  | 798
Total | 900 | 1,458

Directors' current accounts

# 20 MANSFIELD ROAD LIMITED

## Notes to the Financial Statements

for the Period Ended 27 April 2025

## 4. Creditors: amounts falling due after more than one year note

| 2025
--- | ---
| £
Other creditors | 1,544 |
Total | 1,544

Director's current accounts