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Company Registration No. 11554594 (England and Wales)
Mayview Designs Ltd Unaudited accounts for the year ended 30 September 2024
Mayview Designs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mayview Designs Ltd Company Information for the year ended 30 September 2024
Director
Francesca Harmsworth
Company Number
11554594 (England and Wales)
Registered Office
Lyncott House Leyburn Road Middleham Leyburn North Yorkshire DL8 4PN England
Accountants
Rainbird Hanton Accountants The Temple Hesslewood Business Park Feriby Road Hessle East Yorkshire HU13 0LH
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Mayview Designs Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
621 
600 
Current assets
Debtors
5
26,850 
38,770 
Cash at bank and in hand
14,378 
15,642 
41,228 
54,412 
Creditors: amounts falling due within one year
6
(20,359)
(36,795)
Net current assets
20,869 
17,617 
Total assets less current liabilities
21,490 
18,217 
Creditors: amounts falling due after more than one year
7
(5,165)
(6,825)
Net assets
16,325 
11,392 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,225 
11,292 
Shareholders' funds
16,325 
11,392 
For the year ending 30 September 2024 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 her 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 5 August 2025 and were signed on its behalf by
Francesca Harmsworth Director Company Registration No. 11554594
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Mayview Designs Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Mayview Designs Ltd is a private company, limited by shares, registered in England and Wales, registration number 11554594. The registered office is Lyncott House, Leyburn Road, Middleham, Leyburn, North Yorkshire, DL8 4PN, 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:
Computer equipment
25% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,769 
Additions
556 
At 30 September 2024
2,325 
Depreciation
At 1 October 2023
1,169 
Charge for the year
535 
At 30 September 2024
1,704 
Net book value
At 30 September 2024
621 
At 30 September 2023
600 
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Mayview Designs Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,080 
- 
Trade debtors
23,370 
38,370 
Other debtors
400 
400 
26,850 
38,770 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,419 
900 
VAT
- 
4,236 
Trade creditors
586 
586 
Taxes and social security
2,090 
6,413 
Other creditors
4,300 
4,300 
Loans from directors
11,480 
19,876 
Accruals
484 
484 
20,359 
36,795 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,165 
6,825 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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