C.K. Mayo Taverns Limited

Registered number: 00806509

	2025	2024
	£	£
Fixed assets	341,758	342,578

Current assets	41,276	28,570
Prepayments and accrued income	2,928	-
Creditors: Amounts Falling Due Within One Year	(8,540 )	(6,109 )

NET CURRENT ASSETS	35,664	22,461

TOTAL ASSETS LESS CURRENT LIABILITIES	377,422	365,039

Accruals and deferred income	(1,187 )	(1,152 )

NET ASSETS	376,235	363,887

CAPITAL AND RESERVES	376,235	363,887

Notes

1. General Information

C.K. Mayo Taverns Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00806509 . The registered office is Lansdowne, Trusham, Newton Abbot, TQ13 0NW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Simon Mayo	932	-	932	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Mayo

Director

23 September 2025