MAYSTONE NASH LIMITED

Company Registration Number:
13871243 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

MAYSTONE NASH LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MAYSTONE NASH LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Gethin Davies
Registered office: 51
Leyfields Crescent
Warwick
England
CV34 6BA
Company Registration Number: 13871243 (England and Wales)

MAYSTONE NASH LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Consulting

Political and charitable donations

None

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical, however, this is a single person operation at present

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Gethin Davies

This report was approved by the board of directors on 2 March 2025
And Signed On Behalf Of The Board By:

Name: Gethin Davies
Status: Director

MAYSTONE NASH LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£

2024
£
Turnover 262 -
Cost of sales ( 0 ) -
Gross Profit or (Loss) 262 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 0 ) -
Other operating income 0 -
Operating Profit or (Loss) 262 -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax 262 -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period 262 -

The notes form part of these financial statements

MAYSTONE NASH LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Total assets less current liabilities: 1 1
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

MAYSTONE NASH LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 31 January 2025 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 2 March 2025
And Signed On Behalf Of The Board By:

Name: Gethin Davies
Status: Director

The notes form part of these financial statements

MAYSTONE NASH LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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

MAYSTONE NASH LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

MAYSTONE NASH LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

MAYSTONE NASH LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Intangible assets

Goodwill Total
Cost £ £
At 01 February 2024 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 1 1
Amortisation
Amortisation at 01 February 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2025 - -
Net book value
Net book value at 31 January 2025 1 1
Net book value at 31 January 2024 1 1

Built with client organisation