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Registered number: 13407717
Spectrum Mansfield Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2026
Newtons Accountants Limited
Chartered Certified Accountants
470 Hucknall Road
Nottingham
Nottinghamshire
NG5 1FX
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 13407717
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investments 4 150,750 150,750
150,750 150,750
CURRENT ASSETS
Debtors - 10
Cash at bank and in hand 200 190
200 200
Creditors: Amounts Falling Due Within One Year (2,110 ) (2,110 )
NET CURRENT ASSETS (LIABILITIES) (1,910 ) (1,910 )
TOTAL ASSETS LESS CURRENT LIABILITIES 148,840 148,840
NET ASSETS 148,840 148,840
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 148,740 148,740
SHAREHOLDERS' FUNDS 148,840 148,840
Page 1
Page 2
For the year ending 31 March 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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Richard Streets
Director
22/09/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Spectrum Mansfield Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13407717 . The registered office is Unit 4 Abbey Industrial Estate, Hermitage Way, Mansfield, Nottingham, NG18 5GJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Investments
Total
£
Cost or Valuation
As at 1 April 2025 150,750
As at 31 March 2026 150,750
Provision
As at 1 April 2025 -
As at 31 March 2026 -
Net Book Value
As at 31 March 2026 150,750
As at 1 April 2025 150,750
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 3