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Registered Number 05667792

MAYBROOK FORTNUM LTD

Micro-entity Accounts

31 January 2025

## MAYBROOK FORTNUM LTD Registered Number 05667792

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 425,277 | 428,055
Current Assets |  | 25,155 | 15,852
Creditors: amounts falling due within one year |  | (94,195) | (92,466)
Net current assets (liabilities) |  | (69,040) | (76,614)
Total assets less current liabilities |  | 356,237 | 351,441
Accruals and deferred income |  | (1,270) | (2,370)
Total net assets (liabilities) |  | 354,967 | 349,071
Capital and reserves |  | 354,967 | 349,071

- For the year ending 31 January 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 9 October 2025

And signed on their behalf by:
C.D. West, Director

## MAYBROOK FORTNUM LTD Registered Number 05667792

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3