MAYHAWK LTD

Company Registration Number:
14425023 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

MAYHAWK LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MAYHAWK LTD

Company Information

for the Period Ended 31 October 2024




Director: Jak Richard Jones
Registered office: Mayhawk Barn
(On Park Farm)
Clanna Lane
Alvington
Gloucestershire
GBR
GL15 6AF
Company Registration Number: 14425023 (England and Wales)

MAYHAWK LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The company's principal activity during the period was manufacturing bean-to-bar chocolate and trading via markets and our website.

Political and charitable donations

No political or charitable donations were made.

Company policy on the employment of disabled persons

We are yet to employ anybody.

Additional information

n/a

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Jak Richard Jones

This report was approved by the board of directors on 4 February 2025
And Signed On Behalf Of The Board By:

Name: Jak Richard Jones
Status: Director

MAYHAWK LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,567 1,200
Total fixed assets: 2,567 1,200
Current assets
Stocks: 2,000 0
Debtors: 5 0 0
Cash at bank and in hand: 0 0
Total current assets: 2,000 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 0 ) ( 0 )
Net current assets (liabilities): 2,000 0
Total assets less current liabilities: 4,567 1,200
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 120 )
Total net assets (liabilities): 4,567 1,080

The notes form part of these financial statements

MAYHAWK LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 4,567 1,080
Revaluation reserve: 8 0 0
Profit and loss account: 0 0
Shareholders funds: 4,567 1,080

For the year ending 31 October 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 4 February 2025
And Signed On Behalf Of The Board By:

Name: Jak Richard Jones
Status: Director

The notes form part of these financial statements

MAYHAWK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAYHAWK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

MAYHAWK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

MAYHAWK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 November 2023 1,200 0 1,200
Additions 800 567 1,367
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 October 2024 2,000 567 2,567
Depreciation
At 01 November 2023 0 0 0
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 October 2024 0 0 0
Net book value
At 31 October 2024 2,000 567 2,567
At 31 October 2023 1,200 0 1,200

MAYHAWK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

MAYHAWK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

MAYHAWK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

MAYHAWK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

8. Revaluation reserve


2024
£
Balance at 01 November 2023 0
Surplus or deficit after revaluation 0
Balance at 31 October 2024 0