M MAYES LIMITED - Accounts

M MAYES LIMITED
Contents Page
For the year ended 30 April 2025

Company information	1
Director's report	2
Accountants' report	3
Statement of financial position	4
Notes to the financial statements	5

M MAYES LIMITED
Company Information
For the year ended 30 April 2025

Director	M Mayes
Registered Number	08470780
Registered Office	Gerpins Farm Gerpins Lane, Upminster Essex RM14 2XR
Accountants	Versa Tax Solutions Ltd 9 Corbets Tey Road Upminster Essex RM14 2AP

1

M MAYES LIMITED
Director's Report
For the year ended 30 April 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 30 April 2025

Principal activities

The companys principal activity during the year was the sale of Cutting, shaping and finishing of stone

Director

The director who served the company throughout the year was as follows:

M Mayes

Statement of director's responsibilities

The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.

----------------------------------
M Mayes
Director

Date approved: 08 September 2025

2

M MAYES LIMITED Accountants' Report For the year ended 30 April 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Versa Tax Solutions Ltd 30 April 2025 .................................................... Versa Tax Solutions Ltd 9 Corbets Tey Road Upminster Essex RM14 2AP 08 September 2025 3

M MAYES LIMITED
Accountants' Report
For the year ended 30 April 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Versa Tax Solutions Ltd
30 April 2025

....................................................
Versa Tax Solutions Ltd
9 Corbets Tey Road
Upminster
Essex
RM14 2AP
08 September 2025

3

M MAYES LIMITED
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	45,681	28,458
		45,681	28,458
Current assets
Debtors	4	82,613	85,933
Cash at bank and in hand		4,141	6,922
		86,754	92,855
Creditors: amount falling due within one year	5	(93,820)	(98,500)
Net current assets		(7,066)	(5,645)

Total assets less current liabilities		38,615	22,813
Creditors: amount falling due after more than one year	6	(26,305)	(11,369)
Net assets		12,310	11,444

Capital and reserves
Called up share capital	7	100	100
Profit and loss account		12,210	11,344
Shareholders' funds		12,310	11,444

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 08 September 2025 and were signed by:

-------------------------------
M Mayes
Director

4

M MAYES LIMITED
Notes to the Financial Statements
For the year ended 30 April 2025

General Information

M MAYES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08470780, registration address Gerpins Farm, Gerpins Lane, Upminster, Essex, RM14 2XR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees Average number of employees during the year was 9 (2024 : 8).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 May 2024	71,931	67,238	139,169
Additions	32,450	-	32,450
Disposals	-	-	-
At 30 April 2025	104,381	67,238	171,619
Depreciation
At 01 May 2024	63,429	47,282	110,711
Charge for year	10,238	4,989	15,227
On disposals	-	-	-
At 30 April 2025	73,667	52,271	125,938
Net book values
Closing balance as at 30 April 2025	30,714	14,967	45,681
Opening balance as at 01 May 2024	8,502	19,956	28,458

4.

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	73,182	79,447
Prepayments & Accrued Income	7,530	4,585
Corporation tax repayable	1,901	1,901
	82,613	85,933

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	8,000	7,293
Bank Loans & Overdrafts	10,484	10,225
PAYE & Social Security	35,296	52,339
Accrued Expenses	1,400	3,400
Pension ac	605	0
Obligations under HP/Financial Leases	6,490	0
Wages & Salaries Control Account	0	(684)
Directors' Current Accounts	12,823	12,286
VAT	18,722	13,641
	93,820	98,500

6.

Creditors: amount falling due after more than one year

	2025 £	2024 £
Bank Loans & Overdrafts	886	11,369
Obligations Under HP/Financial Leases	25,419	0
	26,305	11,369

7.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

5

Registered Number: 08470780
England and Wales
M MAYES LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 May 2024 End date: 30 April 2025