Mansfield Place Management Co Ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 08404198

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		196		261

			196		261
CURRENT ASSETS
Cash at bank and in hand		12,205		10,972

		12,205		10,972
Creditors: Amounts Falling Due Within One Year	5	(12,356 )		(11,230 )

NET CURRENT ASSETS (LIABILITIES)			(151 )		(258 )

TOTAL ASSETS LESS CURRENT LIABILITIES			45		3

NET ASSETS			45		3

CAPITAL AND RESERVES
Called up share capital	6		105		105
Income Statement			(60 )		(102 )

SHAREHOLDERS' FUNDS			45		3

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Mansfield Place Management Co Ltd

Statement of Financial Position (continued)

As At 28 February 2026

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Nicholas Yianni

Director

3 July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Mansfield Place Management Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08404198 . The registered office is 156a Burnt Oak Broadway, Edgware, Middlesex, HA8 0AX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements are prepared in sterling, which is the functional currency of the entity.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% reducing balance

2.4. Basic financial assets

Basic financial assets, which include trade and other debtors and cash and bank balances, are initially measured at transaction price including transaction costs and where material are subsequently measured at amortised cost using the effective interest method, less any impairment.

2.5. Basic financial liabilities

Basic financial liabilities, including trade and other payables and loans from company undertakings that are classified as debt are initially measured at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at the market rate of interest.

2.6. Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short term liquid investments with original maturities of three months or less.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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Mansfield Place Management Co Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 March 2025	2,719

As at 28 February 2026	2,719

Depreciation
As at 1 March 2025	2,458
Provided during the period	65

As at 28 February 2026	2,523

Net Book Value
As at 28 February 2026	196

As at 1 March 2025	261

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	156	-
Reserve fund	11,000	10,000
Accruals and deferred income	1,200	1,230

	12,356	11,230

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	105	105

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