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Company Registration No. 13147778 (England and Wales)
MAYBURY HOLDINGS LIMITED Unaudited accounts for the year ended 31 January 2024
MAYBURY HOLDINGS LIMITED Unaudited accounts Contents
Page
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MAYBURY HOLDINGS LIMITED Company Information for the year ended 31 January 2024
Directors
Philip John NUGENT Katherine USHER
Company Number
13147778 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London London WC2H 9JQ England
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MAYBURY HOLDINGS LIMITED Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
444,639 
Current assets
Cash at bank and in hand
4,936 
Net current assets
4,936 
Total assets less current liabilities
449,575 
Creditors: amounts falling due after more than one year
(423,057)
Net assets
26,518 
Capital and reserves
Called up share capital
2 
Profit and loss account
26,516 
Shareholders' funds
26,518 
For the year ending 31 January 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by
Philip John NUGENT Director Company Registration No. 13147778
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MAYBURY HOLDINGS LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
MAYBURY HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13147778. The registered office is 71-75 Shelton Street, Covent Garden, London, London, WC2H 9JQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2023
442,459 
Additions
133,340 
Disposals
(131,160)
At 31 January 2024
444,639 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
444,639 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
357,889 
Loans from directors
65,168 
423,057 
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MAYBURY HOLDINGS LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 0.
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