Company Registration No. 14863463 (England and Wales)
MANSFIELD SERVICE STATION LTD
Unaudited accounts
for the year ended 31 May 2025
MANSFIELD SERVICE STATION LTD
Unaudited accounts
Contents
MANSFIELD SERVICE STATION LTD
Company Information
for the year ended 31 May 2025
Director
Pirasanna Ananthalingam
Company Number
14863463 (England and Wales)
Registered Office
123 Wood End Gardens
Northolt
Middlesex
UB5 4QW
England
MANSFIELD SERVICE STATION LTD
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
78,421
15,267
Creditors: amounts falling due within one year
(139,062)
(68,860)
Net current assets
2,595
1,035
Called up share capital
1,000
1,000
Profit and loss account
1,595
35
Shareholders' funds
2,595
1,035
For the year ending 31 May 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 his 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 30 May 2026 and were signed on its behalf by
Pirasanna Ananthalingam
Director
Company Registration No. 14863463
MANSFIELD SERVICE STATION LTD
Notes to the Accounts
for the year ended 31 May 2025
MANSFIELD SERVICE STATION LTD is a private company, limited by shares, registered in England and Wales, registration number 14863463. The registered office is 123 Wood End Gardens, Northolt, Middlesex, UB5 4QW, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
14,672
4,837
Taxes and social security
6,253
4,263
Loans from directors
-
59,760
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).