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Company Registration No. 01661465 (England and Wales)
Mayglade Limited Unaudited accounts for the year ended 31 October 2024
Mayglade Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mayglade Limited Company Information for the year ended 31 October 2024
Directors
Wilson James Alan Weyman Fiona Weyman
Company Number
01661465 (England and Wales)
Registered Office
66A HIGH STREET SUNNINGHILL BERKSHIRE SL5 9NN
Accountants
Osborn Consultancy Ltd 176 Fernbank Road Ascot Berkshire SL5 8LA
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Mayglade Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,680 
11,521 
Current assets
Inventories
2,000 
1,711 
Debtors
5
14,390 
29,035 
Cash at bank and in hand
28,001 
19,852 
44,391 
50,598 
Creditors: amounts falling due within one year
6
(59,674)
(60,244)
Net current liabilities
(15,283)
(9,646)
Net (liabilities)/assets
(7,603)
1,875 
Capital and reserves
Called up share capital
30,000 
30,000 
Profit and loss account
(37,603)
(28,125)
Shareholders' funds
(7,603)
1,875 
For the year ending 31 October 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by
Wilson James Director Company Registration No. 01661465
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Mayglade Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Mayglade Limited is a private company, limited by shares, registered in England and Wales, registration number 01661465. The registered office is 66A HIGH STREET, SUNNINGHILL, BERKSHIRE, SL5 9NN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
23,130 
28,417 
143,808 
195,355 
At 31 October 2024
23,130 
28,417 
143,808 
195,355 
Depreciation
At 1 November 2023
23,130 
16,896 
143,808 
183,834 
Charge for the year
- 
3,841 
- 
3,841 
At 31 October 2024
23,130 
20,737 
143,808 
187,675 
Net book value
At 31 October 2024
- 
7,680 
- 
7,680 
At 31 October 2023
- 
11,521 
- 
11,521 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
14,390 
6,210 
Accrued income and prepayments
- 
13,126 
Other debtors
- 
9,699 
14,390 
29,035 
- 5 -
Mayglade Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
18,977 
14,953 
Taxes and social security
8,065 
17,501 
Other creditors
(1,238)
(150)
Loans from directors
- 
(9,402)
Accruals
33,870 
37,342 
59,674 
60,244 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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