2024-04-01 07265069 2025-03-31 07265069 2024-04-01 2025-03-31 07265069 2024-03-31 07265069 2023-04-01 2024-03-31 07265069 uk-core:WithinOneYear 2024-03-31 07265069 uk-core:WithinOneYear 2025-03-31 07265069 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 07265069 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07265069 uk-bus:Micro-entities 2024-04-01 2025-03-31 07265069 uk-bus:FullAccounts 2024-04-01 2025-03-31 07265069 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
P. F. Mayes Limited
Registered Number:07265069
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
07265069
Registered Number :
As at 31 March 2025
P. F. Mayes Limited
Statement of Financial Position and Notes to the Accounts
£
£
2024
2025
£
£
729
1,424
Fixed assets
78,205
70,835
Current assets
Creditors: amounts falling due
within one year
(65,206)
(65,392)
5,629
12,813
Net current assets
Total assets less current liabilities
13,542
7,053
Accruals and deferred income
(1,121)
(1,085)
12,421
Net assets
5,968
12,421
5,968
Capital and reserves
Notes to the Accounts
Statutory Information
P. F. Mayes Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07265069.
Registered address:
26 Birch Grove
Alveley
Bridgnorth
Shropshire
WV15 6LA
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2024 : 2)
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3
07265069
Registered Number :
For the year ended 31 March 2025
P. F. Mayes Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
P F Mayes Director
These financial statements were approved and authorised for issue by the Board on 23 May 2025 and were signed by:
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