0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 06747523 2024-01-01 2024-12-31 06747523 2024-12-31 06747523 2023-12-31 06747523 2023-01-01 2023-12-31 06747523 2023-12-31 06747523 2022-12-31 06747523 bus:Director1 2024-01-01 2024-12-31 06747523 bus:Director2 2024-01-01 2024-12-31 06747523 core:WithinOneYear 2024-12-31 06747523 core:WithinOneYear 2023-12-31 06747523 core:AfterOneYear 2024-12-31 06747523 core:AfterOneYear 2023-12-31 06747523 bus:Micro-entities 2024-01-01 2024-12-31 06747523 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 06747523 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06747523 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06747523 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 06747523
MAYO (CAISTOR) LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 December 2024
MAYO (CAISTOR) LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2024
2024
2023
£
£
£
Fixed assets
410,400
410,400
-----------
-----------
Current assets
614
251
Prepayments and accrued income
45
–
-----
-----
659
251
Creditors: amounts falling due within one year
242,228
222,075
-----------
-----------
Net current liabilities
( 241,569)
( 221,824)
-----------
-----------
Total assets less current liabilities
168,831
188,576
Creditors: amounts falling due after more than one year
11,429
43,758
Accruals and deferred income
1,920
1,400
-----------
-----------
155,482
143,418
-----------
-----------
Capital and reserves
155,482
143,418
-----------
-----------
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 September 2025 , and are signed on behalf of the board by:
M A Hodson
J E Hodson
Director
Director
Company registration number: 06747523
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, LN1 1XW.