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REGISTERED NUMBER: 07673231 (England and Wales)















MAYPOLE TAX SOLUTIONS LTD

Unaudited Financial Statements for the Year Ended 30 June 2024






MAYPOLE TAX SOLUTIONS LTD (REGISTERED NUMBER: 07673231)






Contents of the Financial Statements
for the year ended 30 June 2024




Page

Company Information 1

Accountants' Report 2

Balance Sheet 3 to 4

Notes to the Financial Statements 5 to 6


MAYPOLE TAX SOLUTIONS LTD

Company Information
for the year ended 30 June 2024







Directors: A M Belcher
R L Belcher





Registered office: The Hollies
Main Street
Offenham
Evesham
Worcestershire
WR11 8QD





Registered number: 07673231 (England and Wales)





Accountants: Cooper Parry Advisory Limited
CUBO Birmingham
4th Floor
Two Chamberlain Square
Birmingham
West Midlands
B3 3AX

Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Maypole Tax Solutions Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Maypole Tax Solutions Ltd for the year ended 30 June 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Maypole Tax Solutions Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Maypole Tax Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of Maypole Tax Solutions Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Maypole Tax Solutions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Maypole Tax Solutions Ltd. You consider that Maypole Tax Solutions Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Maypole Tax Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Cooper Parry Advisory Limited
CUBO Birmingham
4th Floor
Two Chamberlain Square
Birmingham
West Midlands
B3 3AX


Date: .............................................

MAYPOLE TAX SOLUTIONS LTD (REGISTERED NUMBER: 07673231)

Balance Sheet
30 June 2024

2024 2023
Notes £ £ £ £
Fixed assets
Tangible assets 4 8,335 10,996
Investments 5 100 100
8,435 11,096

Current assets
Cash at bank 5,015 31,698

Creditors
Amounts falling due within one year 6 11,920 16,016
Net current (liabilities)/assets (6,905 ) 15,682
Total assets less current liabilities 1,530 26,778

Provisions for liabilities 2,593 2,481
Net (liabilities)/assets (1,063 ) 24,297

Capital and reserves
Called up share capital 10,000 10,000
Retained earnings (11,063 ) 14,297
(1,063 ) 24,297

MAYPOLE TAX SOLUTIONS LTD (REGISTERED NUMBER: 07673231)

Balance Sheet - continued
30 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by:





A M Belcher - Director


MAYPOLE TAX SOLUTIONS LTD (REGISTERED NUMBER: 07673231)

Notes to the Financial Statements
for the year ended 30 June 2024

1. Statutory information

Maypole Tax Solutions 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.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year 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 year 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.

Going concern
The company is considered a going concern, as it has the support of its directors.

Turnover
Turnover represents net invoiced of services, excluding value added tax. Turnover is recognised when the service is provided to the customer.

3. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

MAYPOLE TAX SOLUTIONS LTD (REGISTERED NUMBER: 07673231)

Notes to the Financial Statements - continued
for the year ended 30 June 2024

4. Tangible fixed assets
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£ £ £ £
Cost
At 1 July 2023 305 16,749 782 17,836
Additions - - 820 820
At 30 June 2024 305 16,749 1,602 18,656
Depreciation
At 1 July 2023 288 5,770 782 6,840
Charge for year 4 3,251 226 3,481
At 30 June 2024 292 9,021 1,008 10,321
Net book value
At 30 June 2024 13 7,728 594 8,335
At 30 June 2023 17 10,979 - 10,996

5. Fixed asset investments
Interest in
other
participating
interests
£
Cost
At 1 July 2023
and 30 June 2024 100
Net book value
At 30 June 2024 100
At 30 June 2023 100

6. Creditors: amounts falling due within one year
2024 2023
£ £
Social security and other taxes 1,607 -
VAT 77 2,398
Directors' current accounts 8,639 12,021
Accrued expenses 1,597 1,597
11,920 16,016