10 February 2024 false No description of principal activity Taxfiler 2024.6 15480000business:PrivateLimitedCompanyLtd2024-02-102025-02-28 154800002024-02-09 154800002024-02-102025-02-28 15480000business:AuditExemptWithAccountantsReport2024-02-102025-02-28 15480000business:FilletedAccounts2024-02-102025-02-28 154800002025-02-28 15480000business:Director12024-02-102025-02-28 15480000business:RegisteredOffice2024-02-102025-02-28 15480000core:WithinOneYear2025-02-28 15480000core:AfterOneYear2025-02-28 15480000countries:EnglandWales2024-02-102025-02-28 15480000business:Micro-entities2024-02-102025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15480000 (England and Wales)
Mayhill Plant Services Ltd Unaudited accounts for the period from 10 February 2024 to 28 February 2025
Mayhill Plant Services Ltd Annual report and unaudited accounts for the period from 10 February 2024 to 28 February 2025
CONTENTS
PAGE
- 2 -
Mayhill Plant Services Ltd Company Information for the period from 10 February 2024 to 28 February 2025
Director
George Nicholas Gamblin
Company Number
15480000 (England and Wales)
Registered Office
90 Spring Vale Swanmore Southampton Hampshire SO32 2PH England
Accountants
Meon Valley Accounting Ltd Malt House Studios 4 Brook Street Bishops Waltham Hampshire SO32 1AX
- 3 -
Mayhill Plant Services Ltd Statement of Financial Position as at 28 February 2025
2025 
£ 
Fixed assets
47,684 
Current assets
14,886 
Prepayments and accrued income
998 
Creditors: amounts falling due within one year
(1,047)
Net current assets
14,837 
Total assets less current liabilities
62,521 
Creditors: amounts falling due after more than one year
(59,434)
Accruals and deferred income
(700)
Net assets
2,387 
Capital and reserves
2,387 
NOTES TO THE ACCOUNTS
1 Statutory information
Mayhill Plant Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15480000. The registered office is 90 Spring Vale, Swanmore, Southampton, Hampshire, SO32 2PH, England.
2 Average number of employees
During the period the average number of employees was 2.
For the period ending 28 February 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 March 2025
George Nicholas Gamblin Director Company Registration No. 15480000
- 4 -