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Company registration number:
12738208
Mansfield Furniture Ltd
Unaudited Filleted Financial Statements for the year ended
31 July 2025
Mansfield Furniture Ltd
Statement of Financial Position
31 July 2025
20252024
££
Fixed assets
486
 
1,917
 
   
Current assets
6,714
 
869
 
Creditors: amounts falling due within one year
(3,183
 )
(1,590
 )
Net current assets/(liabilities)
3,531
 
(721
 )
Total assets less current liabilities
4,017
 
1,196
 
Accruals and deferred income
(5,370
 )
(720
 )
Net (liabilities)/assets
(1,353
 )
476
 
   
Capital and reserves
(1,353
 )
476
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
14 Axminster Road
,
Hemlington
,
Middlesbrough
,
TS8 9HX
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1
).

3 Director's advances, credit and guarantees

At the balance sheet date there was a loan balance due from the director of £5,842 (2024: due to £17). The loan is unsecured, interest free and repayable on demand.
For the year ending
31 July 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 May 2026
, and are signed on behalf of the board by:
Mr R Berry
Director
Company registration number:
12738208