Registration number: 04654261

Mansfield Memorials Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Mansfield Memorials Ltd

Company Information

Director

Mr Christopher David Holmes

Registered office

19 Huthwait Road Sutton-In-Ashfield Nottinghamshire England NG17 2ED

Accountants

M.G. Walker & Co. Limited 119a High Street Clay Cross Chesterfield Derbyshire S45 9DZ

Mansfield Memorials Ltd

(Registration number: 04654261)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	91,556	65,944
Current assets	422,836	468,388
Prepayments and accrued income	713	2,139
Creditors: Amounts falling due within one year	(73,686)	(94,978)
Net current assets	349,863	375,549
Total assets less current liabilities	441,419	441,493
Creditors: Amounts falling due after more than one year	(28,011)	(35,014)
Accruals and deferred income	(1,565)	(2,565)
	411,843	403,914
Capital and reserves	411,843	403,914

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
19 Huthwait Road
Sutton-In-Ashfield
Nottinghamshire
NG17 2ED
England

These financial statements were authorised for issue by the director on 9 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 5).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Mansfield Memorials Ltd

(Registration number: 04654261)
Balance Sheet as at 31 December 2025

Approved and authorised by the director on 9 September 2026
 

......................................... Mr Christopher David Holmes Director