Mayfly Waste Engineering Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 01825140

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		157,232		157,232

			157,232		157,232
CURRENT ASSETS
Debtors	5	341,638		341,638

		341,638		341,638
Creditors: Amounts Falling Due Within One Year	6	(1,500 )		(1,500 )

NET CURRENT ASSETS (LIABILITIES)			340,138		340,138

TOTAL ASSETS LESS CURRENT LIABILITIES			497,370		497,370

Creditors: Amounts Falling Due After More Than One Year	7		(834,632 )		(833,132 )

NET LIABILITIES			(337,262 )		(335,762 )

CAPITAL AND RESERVES
Called up share capital	8		101		101
Share premium account			5,799		5,799
Profit and Loss Account			(343,162 )		(341,662 )

SHAREHOLDERS' FUNDS			(337,262)		(335,762)

Page 1

Page 2

Mayfly Waste Engineering Limited

Balance Sheet (continued)

As At 30 September 2024

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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr D A Hall

Director

7 August 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Mayfly Waste Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01825140 . The registered office is 3 The Bridges, Barton Upon Humber, North Lincolnshire, DN18 5DU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2023: 5)

4. Investments

	Associates
	£
Cost or Valuation
As at 1 October 2023	157,232

As at 30 September 2024	157,232

Provision
As at 1 October 2023	-

As at 30 September 2024	-

Net Book Value
As at 30 September 2024	157,232

As at 1 October 2023	157,232

5. Debtors

	2024	2023
	£	£
Due after more than one year
Amounts owed by participating interests	311,638	311,638
Other debtors	30,000	30,000

	341,638	341,638

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	1,500	1,500

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Other loans	770,866	770,866
Other creditors	63,766	62,266

	834,632	833,132

Page 3

Page 4

Mayfly Waste Engineering Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2024

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	101	101