Mansfield Farm Iver Ltd.

	Page
Balance Sheet	1—2

Registered number: 10967239

	2025	2024
	£	£
Fixed assets	16,663	22,672

Current assets	70,545	70,379
Prepayments and accrued income	44,389	44,189
Creditors: Amounts Falling Due Within One Year	(50,211 )	(51,151 )

NET CURRENT ASSETS	64,723	63,417

TOTAL ASSETS LESS CURRENT LIABILITIES	81,386	86,089

Creditors: Amounts Falling Due After More Than One Year	(250,000 )	(250,000 )
Accruals and deferred income	(48,000 )	(48,000 )

NET LIABILITIES	(216,614 )	(211,911 )

CAPITAL AND RESERVES	(216,614 )	(211,911 )

Notes

1. General Information

Mansfield Farm Iver Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10967239 . The registered office is Quattro House Acton Goods Yard, 305 Horn Lane, Acton, London, W3 0BP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 December 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 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.

On behalf of the board

Mr Thomas Henry James

Director

28 August 2026