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

1Employees
2025 2024
Average number of employees during the period 3 3