Acorah Software Products - Accounts Production19.3.600falsetrue30 June 20255 June 2024falsetrueNo description of principal activity1 July 202530 June 202630 June 202615761923Mr Christopher ElseMr Peter WilkinsonMrs Sharon Hawkesiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure157619232025-06-30157619232026-06-30157619232025-07-012026-06-3015761923frs-core:Non-currentFinancialInstruments2026-06-3015761923frs-bus:CompanyLimitedByGuarantee2025-07-012026-06-3015761923frs-bus:FilletedAccounts2025-07-012026-06-3015761923frs-bus:Micro-entities2025-07-012026-06-3015761923frs-bus:AuditExempt-NoAccountantsReport2025-07-012026-06-3015761923frs-bus:Director12025-07-012026-06-3015761923frs-bus:Director22025-07-012026-06-3015761923frs-bus:CompanySecretary12025-07-012026-06-30157619232024-06-04157619232025-06-30157619232024-06-052025-06-3015761923frs-core:Non-currentFinancialInstruments2025-06-30
Registered number: 15761923
Mansfield Cryogenics (EOT) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Seagrave French
Mansfield Cryogenics (EOT) Limited
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 15761923
30 June 2026
30 June 2025
£
£
Fixed assets
887,400
887,400
TOTAL ASSETS LESS CURRENT LIABILITIES
887,400
887,400
Creditors: Amounts Falling Due After More Than One Year
(366,895)
(540,760)
NET ASSETS
520,505
346,640
RESERVES
520,505
346,640
Notes
1.General Information
Mansfield Cryogenics (EOT) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 15761923. The registered office is Emms House Unit 8 Hermitage Way, Hermitage Lane Industrial Estate, Mansfield, Nottinghamshire, NG18 5ES.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
22
3.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 30 June 2026 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.