Company Registration No. 04564132 (England and Wales)
Mayfly Television Limited
Unaudited accounts
for the year ended 31 March 2025
Mayfly Television Limited
Unaudited accounts
Contents
Mayfly Television Limited
Company Information
for the year ended 31 March 2025
Director
Marcus Stephenson
Company Number
04564132 (England and Wales)
Registered Office
2nd Floor 43-45 High Road,
Bushey Heath
WD23 1EE
England
Accountants
Charterwells
Suite 8, 2nd Floor
43-45 High Road
Bushey Heath
WD23 1EE
Mayfly Television Limited
Statement of financial position
as at 31 March 2025
Tangible assets
8,170
10,213
Cash at bank and in hand
-
4,618
Creditors: amounts falling due within one year
(2,962)
(7,519)
Net current assets/(liabilities)
3,755
(2,901)
Total assets less current liabilities
11,925
7,312
Creditors: amounts falling due after more than one year
(22,201)
(30,825)
Net liabilities
(10,276)
(23,513)
Called up share capital
130
130
Profit and loss account
(10,406)
(23,643)
Shareholders' funds
(10,276)
(23,513)
For the year ending 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 July 2025 and were signed on its behalf by
Marcus Stephenson
Director
Company Registration No. 04564132
Mayfly Television Limited
Notes to the Accounts
for the year ended 31 March 2025
Mayfly Television Limited is a private company, limited by shares, registered in England and Wales, registration number 04564132. The registered office is 2nd Floor 43-45 High Road,, Bushey Heath, WD23 1EE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
110,337
3,124
113,461
At 31 March 2025
110,337
3,124
113,461
At 1 April 2024
102,623
625
103,248
Charge for the year
1,543
500
2,043
At 31 March 2025
104,166
1,125
105,291
At 31 March 2025
6,171
1,999
8,170
At 31 March 2024
7,714
2,499
10,213
Amounts falling due within one year
Mayfly Television Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,510
10,000
Taxes and social security
1,353
1,098
Loans from directors
(16,174)
(11,950)
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
-
4,033
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan
11,950
16,174
11,950
16,174
11,950
16,174
11,950
16,174
The loan above is interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).