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Company Registration No. 11290213 (England and Wales)
Mayor Holding Limited Unaudited accounts for the year ended 30 April 2024
Mayor Holding Limited Unaudited accounts Contents
Page
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Mayor Holding Limited Company Information for the year ended 30 April 2024
Directors
Taiwo Olawumi Amao Taiwo Olawumi AMAO
Company Number
11290213 (England and Wales)
Registered Office
60 STOCKTON ROAD READING BERKSHIRE RG2 8AH United Kingdom
Accountants
KF3E Accountants Limited 4B Paddock Road, Caversham Reading Berkshire RG4 5BY
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Mayor Holding Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,923 
38,883 
Current assets
Cash at bank and in hand
795 
2,016 
Creditors: amounts falling due within one year
(1,500)
(2,000)
Net current (liabilities)/assets
(705)
16 
Total assets less current liabilities
25,218 
38,899 
Creditors: amounts falling due after more than one year
(4,800)
(23,479)
Net assets
20,418 
15,420 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,318 
15,320 
Shareholders' funds
20,418 
15,420 
For the year ending 30 April 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 1 August 2024 and were signed on its behalf by
Taiwo Olawumi Amao Director Company Registration No. 11290213
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Mayor Holding Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Mayor Holding Limited is a private company, limited by shares, registered in England and Wales, registration number 11290213. The registered office is 60 STOCKTON ROAD, READING, BERKSHIRE, RG2 8AH, United Kingdom.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Motor vehicles
25%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
46,343 
2,500 
3,000 
51,843 
At 30 April 2024
46,343 
2,500 
3,000 
51,843 
Depreciation
At 1 May 2023
11,585 
625 
750 
12,960 
Charge for the year
11,585 
625 
750 
12,960 
At 30 April 2024
23,170 
1,250 
1,500 
25,920 
Net book value
At 30 April 2024
23,173 
1,250 
1,500 
25,923 
At 30 April 2023
34,758 
1,875 
2,250 
38,883 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
1,500 
2,000 
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Mayor Holding Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,800 
6,293 
Loans from directors
- 
17,186 
4,800 
23,479 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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