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Registered number: 06118002
Mayflower Court Canvey Island Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Golding Accountancy
ACCA
15 Eastwood Road
Rayleigh
Essex
SS6 7JD
Mayflower Court Canvey Island Limited
Contents
Contents

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

Page 1
Mayflower Court Canvey Island Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 06118002

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 143,602 |  | 143,602
|  |  | 143,602 |  | 143,602
CURRENT ASSETS
Debtors | 5 | 8,090 |  | 3,775 |
Cash at bank and in hand |  | 30,673 |  | 27,083 |
|  | 38,763 |  | 30,858 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 38,763 |  | 30,858
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 182,365 |  | 174,460
NET ASSETS |  |  | 182,365 |  | 174,460
CAPITAL AND RESERVES
Called up share capital | 6 |  | 18 |  | 18
Profit and Loss Account |  |  | 182,347 |  | 174,442
SHAREHOLDERS' FUNDS |  |  | 182,365 |  | 174,460

For the year ending 28 February 2025 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 Martin Johnson Director
30 September 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Mayflower Court Canvey Island Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Mayflower Court Canvey Island Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06118002 . The registered office is 3, Gainsborough Drive, Westcliff-on-Sea, Essex, SS0 9AH.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Not depreciated
Fixtures & Fittings | 5 years straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Fixtures & Fittings | Total
| £ | £ | £
Cost
As at 1 March 2024 | 143,602 | 3,525 | 147,127
As at 28 February 2025 | 143,602 | 3,525 | 147,127
Depreciation
As at 1 March 2024 | - | 3,525 | 3,525
As at 28 February 2025 | - | 3,525 | 3,525
Net Book Value
As at 28 February 2025 | 143,602 | - | 143,602
As at 1 March 2024 | 143,602 | - | 143,602

Page 2
Page 3
Mayflower Court Canvey Island Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 8,090 |  | 3,775

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 18 |  | 18

Page 3