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REGISTERED NUMBER: 11979853 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1ST MAY 2023 TO 29TH APRIL 2024

FOR

MAYGREEN SERVICES LTD

MAYGREEN SERVICES LTD (REGISTERED NUMBER: 11979853)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Period 1st May 2023 to 29th April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MAYGREEN SERVICES LTD

COMPANY INFORMATION
For The Period 1st May 2023 to 29th April 2024







DIRECTOR: R M Hodge





REGISTERED OFFICE: The Yard Suite 2.2
Gill Bridge Avenue
Sunderland
SR1 3AW





REGISTERED NUMBER: 11979853 (England and Wales)





ACCOUNTANTS: Stafford Accountancy
The Yard Suite 2.2
Gill Bridge Avenue
Sunderland
Tyne and Wear
SR1 3AW

MAYGREEN SERVICES LTD (REGISTERED NUMBER: 11979853)

BALANCE SHEET
29th April 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 889 1,620

CURRENT ASSETS
Debtors 5 430 11,943
Cash at bank 603 86
1,033 12,029
CREDITORS
Amounts falling due within one year 6 4,440 12,843
NET CURRENT LIABILITIES (3,407 ) (814 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,518

)

806

CAPITAL AND RESERVES
Called up share capital 7 500 500
Retained earnings (3,018 ) 306
SHAREHOLDERS' FUNDS (2,518 ) 806

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29th April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29th April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 28th April 2025 and were signed by:




R M Hodge - Director


MAYGREEN SERVICES LTD (REGISTERED NUMBER: 11979853)

NOTES TO THE FINANCIAL STATEMENTS
For The Period 1st May 2023 to 29th April 2024

1. STATUTORY INFORMATION

Maygreen Services Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales tax, for the provision of one to one and group coaching programmes and the provision of HMO days.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

MAYGREEN SERVICES LTD (REGISTERED NUMBER: 11979853)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Period 1st May 2023 to 29th April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st May 2023
and 29th April 2024 3,658
DEPRECIATION
At 1st May 2023 2,038
Charge for period 731
At 29th April 2024 2,769
NET BOOK VALUE
At 29th April 2024 889
At 30th April 2023 1,620

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings - 6,052
Directors' current accounts - 5,891
VAT 430 -
430 11,943

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,096 -
Amounts owed to group undertakings 1,235 967
Tax - 8,314
Social security and other taxes 167 167
VAT - 1,445
Directors' current accounts 241 -
Accruals and deferred income 701 1,950
4,440 12,843

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
500 Ordinary £1 500 500

MAYGREEN SERVICES LTD (REGISTERED NUMBER: 11979853)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Period 1st May 2023 to 29th April 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 29th April 2024 and the year ended 30th April 2023:

2024 2023
£    £   
R M Hodge
Balance outstanding at start of period 5,891 (1,952 )
Amounts advanced - 7,843
Amounts repaid (6,132 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (241 ) 5,891