Company registration number 14012574 (England and Wales)
MAYBREY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
MAYBREY LTD
BALANCE SHEET
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2025
2024
£
£
£
£
Current assets
113,810
100,285
Creditors: amounts falling due within one year
(22,704)
(18,623)
Net current assets
91,106
81,662
Creditors: amounts falling due after more than one year
495
(1,198)
Net assets
91,601
80,464
Capital and reserves
91,601
80,464
Notes to the financial statements
1
Reporting period
As of the company yearend 30 June 2024 the company owed the secretary Mrs Amanda Maybrey £131 in a form of directors loan account. The director Mr Ian Maybrey owed the company £625 in overpaid salary.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Maybrey Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1 Glanville Way, Epsom, Surrey, KT19 8HT.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
MAYBREY LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 16 January 2025
..............................................
Mr Ian Maybrey
Director
Company registration number 14012574 (England and Wales)