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REGISTERED NUMBER: 05179503 (England and Wales)











MAYFIELD WAY MANAGEMENT
COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2024






MAYFIELD WAY MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 05179503)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


MAYFIELD WAY MANAGEMENT
COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2024







DIRECTORS: C D Lee
R T Reeves





SECRETARY: Findley's Secretarial Services Limited





REGISTERED OFFICE: 75 Findley's Of Cooden
Cooden Sea Road
Bexhill-On-Sea
East Sussex
TN39 4SL





REGISTERED NUMBER: 05179503 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE

MAYFIELD WAY MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 05179503)

BALANCE SHEET
31ST JULY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,000 21,000

CURRENT ASSETS
Debtors 5 1,525 1,525
Cash at bank 493 493
2,018 2,018
NET CURRENT ASSETS 2,018 2,018
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,018

23,018

CAPITAL AND RESERVES
Called up share capital 6 18 18
Other reserves 7 23,000 23,000
SHAREHOLDERS' FUNDS 23,018 23,018

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14th February 2025 and were signed on its behalf by:





R T Reeves - Director


MAYFIELD WAY MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 05179503)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2024


1. STATUTORY INFORMATION

Mayfield Way Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
In accordance with FRS 15 no depreciation has been provided on the tangible fixed assets as these consist of the freehold reversionary interest in the land only on which 12 Mayfield Way stands.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
land
£   
COST
At 1st August 2023
and 31st July 2024 21,000
NET BOOK VALUE
At 31st July 2024 21,000
At 31st July 2023 21,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 1,525 1,525

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
18 Ordinary £1 18 18

MAYFIELD WAY MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 05179503)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JULY 2024


7. RESERVES
Retained Other
earnings reserves Totals
£    £    £   

At 1st August 2023 - 23,000 23,000
Profit for the year - -
At 31st July 2024 - 23,000 23,000