Mansbridge Homes Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 11349159 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

MANSBRIDGE HOMES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs J A Buckmaster

Mr P A Mansbridge

Mrs K Mansbridge

REGISTERED OFFICE:

11 Sandleigh Road

Wootton

ABINGDON

Oxfordshire

OX13 6DP

REGISTERED NUMBER:

11349159 (England and Wales)

ACCOUNTANTS:

Bronsens

Chartered Certified Accountants

Hillside

Albion Street

Chipping Norton

Oxfordshire

OX7 5BH

CURRENT ASSETS

Stocks

95,460

50,000

Debtors

4

336,178

-

Cash at bank

1,040

359,162

432,678

409,162

CREDITORS

Amounts falling due within one year

5

329,307

296,658

NET CURRENT ASSETS

103,371

112,504

TOTAL ASSETS LESS CURRENT
LIABILITIES

103,371

112,504

CAPITAL AND RESERVES

Called up share capital

6

150

Retained earnings

103,221

112,354

SHAREHOLDERS' FUNDS

103,371

112,504

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 July 2026 and were signed on its behalf by:

Mrs J A Buckmaster - Director

Mr P A Mansbridge - Director

1.	STATUTORY INFORMATION

Mansbridge Homes Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks

Work in progress is valued at the lower cost and net realisable value.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 3 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Loan to Peter L Mansbridge Ltd

211,938

-

Loan to Mansbridge

Developments (UK) Ltd

123,600

-

Tax

640

-

336,178

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Trade creditors

7,448

-

Tax

-

8,887

Other creditors

100,000

-

Loan from Peter L

Mansbridge and Son Ltd

-

66,062

Directors' current accounts

219,813

Accrued expenses

2,046

1,896

329,307

296,658

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

50

Ordinary A

£1

50

Ordinary B

£1

50

Ordinary C

£1

50

150

7.	RELATED PARTY DISCLOSURES

During the year the company was invoiced £44,000 (2025 : £Nil) for goods and services, by Peter L Mansbridge and Son Ltd, a company in which Paul Mansbridge and Julie Buckmaster are both directors and shareholders. All transactions were conducted on an arms length basis.

At the Balance Sheet date the company was owed £211,938 from Peter L Mansbridge and Son Ltd and is included within debtors falling due within one year (2025 owed £66,062 to Peter L Mansbridge and Son Ltd and is included within creditors falling due within one year).

During the year the company loaned £123,600 to Mansbridge Developments (UK) Limited, a company in which Paul Mansbridge is a director and shareholder.

At the Balance Sheet date the company was owed £123,600 (2025 : £Nil) from Mansbridge Developments (UK) Limited and is included within debtors falling due within one year.