7 April 2023 false No description of principal activity Taxfiler 2024.6 SC765315business:PrivateLimitedCompanyLtd2023-04-072024-04-30 SC7653152023-04-06 SC7653152023-04-072024-04-30 SC765315business:AuditExemptWithAccountantsReport2023-04-072024-04-30 SC765315business:FilletedAccounts2023-04-072024-04-30 SC7653152024-04-30 SC765315business:Director32023-04-072024-04-30 SC765315business:RegisteredOffice2023-04-072024-04-30 SC765315core:WithinOneYear2024-04-30 SC765315core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 SC765315core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 SC765315core:PreviouslyStatedAmount2024-04-30 SC765315business:SmallEntities2023-04-072024-04-30 SC765315business:Director12023-04-072024-04-30 SC765315countries:Scotland2023-04-072024-04-30 SC765315core:PlantMachinery2023-04-072024-04-30 SC765315core:PlantMachinery2023-04-06 SC765315core:PlantMachinery2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC765315 (Scotland)
Maybury Contracts Ltd Unaudited accounts for the period from 7 April 2023 to 30 April 2024
Maybury Contracts Ltd Unaudited accounts Contents
Page
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Maybury Contracts Ltd Company Information for the period from 7 April 2023 to 30 April 2024
Director
Frank Adams
Company Number
SC765315 (Scotland)
Registered Office
26 HAWBANK ROAD EAST KILBRIDE GLASGOW G74 5EX SCOTLAND
Accountants
Calculo Ltd Unit 9 Eastworks Gateway Court Glasgow G40 4DS
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Maybury Contracts Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
12,000 
Current assets
Debtors
15,144 
Cash at bank and in hand
3,294 
18,438 
Creditors: amounts falling due within one year
(152,829)
Net current liabilities
(134,391)
Net liabilities
(122,391)
Capital and reserves
Called up share capital
100 
Profit and loss account
(122,491)
Shareholders' funds
(122,391)
For the period 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 director acknowledges his 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 and authorised for issue on 6 February 2025 and were signed on its behalf by
Frank Adams Director Company Registration No. SC765315
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Maybury Contracts Ltd Notes to the Accounts for the period from 7 April 2023 to 30 April 2024
1
Statutory information
Maybury Contracts Ltd is a private company, limited by shares, registered in Scotland, registration number SC765315. The registered office is 26 HAWBANK ROAD, EAST KILBRIDE, GLASGOW, G74 5EX, SCOTLAND.
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 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:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 7 April 2023
- 
Additions
15,000 
At 30 April 2024
15,000 
Depreciation
Charge for the period
3,000 
At 30 April 2024
3,000 
Net book value
At 30 April 2024
12,000 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,475 
Other debtors
13,669 
15,144 
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Maybury Contracts Ltd Notes to the Accounts for the period from 7 April 2023 to 30 April 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
27,459 
Trade creditors
59,727 
Taxes and social security
43,369 
Loans from directors
22,274 
152,829 
7
Average number of employees
During the period the average number of employees was 7.
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