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Company Registration No. 04993001 (England and Wales)
Mayhew City Limited Unaudited accounts for the year ended 31 March 2025
Mayhew City Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mayhew City Limited Company Information for the year ended 31 March 2025
Director
M T Hadfield
Company Number
04993001 (England and Wales)
Registered Office
39 Sunnymead Avenue Mitcham CR4 1EW
Accountants
KJS Accounting Firbank Blackhouse Hill Hythe Kent CT21 5UN
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Mayhew City Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,776 
3,700 
Current assets
Debtors
5
1,003 
5,000 
Cash at bank and in hand
12,159 
4,679 
13,162 
9,679 
Creditors: amounts falling due within one year
6
(12,212)
(16,050)
Net current assets/(liabilities)
950 
(6,371)
Net assets/(liabilities)
3,726 
(2,671)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,626 
(2,771)
Shareholders' funds
3,726 
(2,671)
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 22 October 2025 and were signed on its behalf by
M T Hadfield Director Company Registration No. 04993001
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Mayhew City Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Mayhew City Limited is a private company, limited by shares, registered in England and Wales, registration number 04993001. The registered office is 39 Sunnymead Avenue, Mitcham, CR4 1EW.
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.
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:
Motor vehicles
25%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
15,721 
457 
16,178 
At 31 March 2025
15,721 
457 
16,178 
Depreciation
At 1 April 2024
12,387 
91 
12,478 
Charge for the year
833 
91 
924 
At 31 March 2025
13,220 
182 
13,402 
Net book value
At 31 March 2025
2,501 
275 
2,776 
At 31 March 2024
3,334 
366 
3,700 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,003 
- 
Amounts falling due after more than one year
Other debtors
- 
5,000 
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Mayhew City Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
525 
1,030 
Trade creditors
1,100 
2,809 
Taxes and social security
9,699 
12,211 
Loans from directors
888 
- 
12,212 
16,050 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Advance
5,000 
- 
5,000 
- 
5,000 
- 
5,000 
- 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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