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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
Page
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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
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Mayfly Television Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,170 
10,213 
Current assets
Debtors
6,717 
- 
Cash at bank and in hand
- 
4,618 
6,717 
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)
Capital and reserves
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
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Mayfly Television Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20%
Fixtures & fittings
20%
Computer equipment
20%
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 
Depreciation
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 
Net book value
At 31 March 2025
6,171 
1,999 
8,170 
At 31 March 2024
7,714 
2,499 
10,213 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,717 
- 
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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 
VAT
7,273 
7,174 
Taxes and social security
1,353 
1,098 
Other creditors
- 
1,197 
Loans from directors
(16,174)
(11,950)
2,962 
7,519 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
22,201 
26,792 
Taxes and social security
- 
4,033 
22,201 
30,825 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Marcus Stephenson
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).
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