08165501falsethat of bookkeeping and accountancy services2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-06-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-07-012024-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22023-07-012024-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32023-07-012024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass42023-07-012024-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass52023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FRS1022023-07-012024-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08165501

Anthony Mayled & Co Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Staffer Mayled & Co Ltd
46-48 Station Road
Cardiff
CF14 5LU

Anthony Mayled & Co Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Anthony Mayled
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08165501
ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48 Station Road
Cardiff
CF14 5LU

Anthony Mayled & Co Limited

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Anthony Mayled & Co Limited

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets32,1122,269
Investment Assets45050
2,1622,319
CURRENT ASSETS
Debtors5129,586225,777
Cash at bank and in hand100,36227,203
229,948252,980
CREDITORS: Amounts falling due within one year627,705100,099
NET CURRENT ASSETS202,243152,881
TOTAL ASSETS LESS CURRENT LIABILITIES204,405155,200
CAPITAL AND RESERVES
Called up share capital7104104
Profit and loss account204,301155,096
SHAREHOLDERS' FUNDS204,405155,200
For the year ending 30/06/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/05/2025 and signed on their behalf by
.............................
Anthony Mayled
Director

Anthony Mayled & Co Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 25%
1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

Anthony Mayled & Co Limited

3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsTotal
£££
Cost
At 01/07/20235,1851,0006,185
Additions549-549
At 30/06/20245,7341,0006,734
Depreciation
At 01/07/20233,0169003,916
For the year706-706
At 30/06/20243,7229004,622
Net Book Amounts
At 30/06/20242,0121002,112
At 30/06/20232,1691002,269
4. FINANCIAL ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
At 01/07/20235050
At 30/06/20245050
Amortisation
Net Book Amounts
At 30/06/20245050
At 30/06/20235050
5. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors5,0868,277
Amounts due from group companies124,500217,500
129,586225,777

Anthony Mayled & Co Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax18,26728,681
Directors current account8,56670,505
Trade creditors735326
Other creditors137587
27,705100,099
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
1 Class A shares of £1 each11
1 Class B shares of £1 each11
1 Class C shares of £1 each11
1 Class D shares of £1 each11
104104
8. CONTROLLING PARTY
Are the directors and shareholders of the company.