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REGISTERED NUMBER: 14206371 (England and Wales)

| Mayfield Construction Ltd |

| Unaudited Financial Statements |

| for the Year Ended 30 June 2025 |

Mayfield Construction Ltd (Registered number: 14206371)

Contents of the Financial Statements

for the Year Ended 30 June 2025

Page |

Company information | 1 |

Chartered accountants' report | 2 |

Statement of financial position | 3 |

Notes to the financial statements | 5 |

Mayfield Construction Ltd

Company Information

for the Year Ended 30 June 2025

| Directors: | A C Bennett

| C Morse

| Registered office: | Monica House

| St Augustines Road

| Wisbech

| Cambridgeshire

| PE13 3AD

| Business address: | The Barn

| Langhorns Lane

| Outwell

| Wisbech

| Cambridgeshire

| PE14 8SG

| Registered number: | 14206371 (England and Wales)

| Accountants: | Moore Thompson

| Monica House

| St Augustines Road

| Wisbech

| Cambridgeshire

| PE13 3AD

Chartered Accountants' Report to the Board of Directors

on the Unaudited Financial Statements of

Mayfield Construction 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 Statement of financial position. Readers are cautioned that the Income statement and certain other primary statements and the Directors' report 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 Mayfield Construction Ltd for the year ended 30 June 2025 which comprise the Statement of income and retained earnings, Statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Mayfield Construction 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 Mayfield Construction Ltd and state those matters that we have agreed to state to the Board of Directors of Mayfield Construction Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mayfield Construction Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Mayfield Construction 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 Mayfield Construction Ltd. You consider that Mayfield Construction 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 Mayfield Construction 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.

Moore Thompson

Monica House

St Augustines Road

Wisbech

Cambridgeshire

PE13 3AD

2 September 2025

Mayfield Construction Ltd (Registered number: 14206371)

Statement of Financial Position

30 June 2025

| 2025 |  | 2024

| Notes | £ | £ |

Current assets

Stocks | 840,874 |  | 352,172 |  |

Debtors | 5 | 11,141 |  | 4,638 |  |

Cash at bank | 863 |  | 11,679 |  |

852,878 |  | 368,489 |  |

Creditors

Amounts falling due within one year | 6 | 1,150 |  | 1,150 |  |

Net current assets | 851,728 |  | 367,339 |  |

Total assets less current liabilities | 851,728 |  | 367,339 |  |

Creditors

Amounts falling due after more than one year | 7 | 865,000 |  | 370,000 |  |

Net liabilities | (13,272 | ) | (2,661 | ) |

Capital and reserves

Called up share capital | 100 |  | 100 |  |

Retained earnings | (13,372 | ) | (2,761 | ) |

(13,272 | ) | (2,661 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 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.

Mayfield Construction Ltd (Registered number: 14206371)

Statement of Financial Position - continued

30 June 2025

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 Statement of income and retained earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2025 and were signed on its behalf by:

A C Bennett - Director

C Morse - Director

Mayfield Construction Ltd (Registered number: 14206371)

Notes to the Financial Statements

for the Year Ended 30 June 2025

1. | Statutory information

| Mayfield Construction 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | Statement of compliance

| 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.

3. | Accounting policies

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Going concern

| The accounts have been prepared under the going concern basis. This may not be appropriate because at 30 June 2025 the company has net liabilities of £13,272. The directors have confirmed they will continue to support the company for the foreseeable future.

Mayfield Construction Ltd (Registered number: 14206371)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

4. | Employees and directors

| The average number of employees during the year was 2 (2024 - 2 ) .

5. | Debtors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| VAT | 11,041 |  | 4,538 |  |

| Called up share capital not paid | 100 |  | 100 |  |

11,141 |  | 4,638 |  |

6. | Creditors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Accruals and deferred income | 1,150 |  | 1,150 |  |

7. | Creditors: amounts falling due after more than one year |

2025 | 2024 |

£ | £ |

| Other creditors | 865,000 |  | 370,000 |  |