MANSFIELD VAN HIRE LIMITED

MANSFIELD VAN HIRE LIMITED
Contents Page
For the year ended 31 October 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

MANSFIELD VAN HIRE LIMITED
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,009,281	391,893
		1,009,281	391,893
Current assets
Debtors		100,635	90,282
Cash at bank and in hand		5,399	9,952
		106,034	100,234
Creditors: amount falling due within one year		(102,956)	(45,178)
Net current assets		3,078	55,056

Total assets less current liabilities		1,012,359	446,949
Creditors: amount falling due after more than one year		(851,920)	(344,893)
Provisions for liabilities		(295)	(178)
Net assets		160,144	101,878

Capital and reserves
Called up share capital	4	100	100
Share Premium Account		19,975	19,975
Profit and loss account		140,069	81,803
Shareholders' funds		160,144	101,878

For the year ended 31 October 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 21 October 2026 and were signed by:

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Emrah Tezik
Director

1

MANSFIELD VAN HIRE LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

MANSFIELD VAN HIRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07828315, registration address Gallant House , Hamilton Way, Mansfield, NG18 5BU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment	18 % Reducing Balance
Plant and Machinery	18 % Reducing Balance
Motor Vehicles	18 % Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 November 2024	546	562,919	319	563,784
Additions	-	830,894	-	830,894
Disposals	-	(83,970)	-	(83,970)
At 31 October 2025	546	1,309,843	319	1,310,708
Depreciation
At 01 November 2024	216	171,549	126	171,891
Charge for year	59	148,061	35	148,155
On disposals	-	(18,619)	-	(18,619)
At 31 October 2025	275	300,991	161	301,427
Net book values
Closing balance as at 31 October 2025	271	1,008,852	158	1,009,281
Opening balance as at 01 November 2024	330	391,370	193	391,893

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 ORD shares of £1.00 each	100		100
	100		100

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