Registered number
12651855
Mayflower Mortgage And Finance Ltd
Filleted Accounts
30 June 2025

Mayflower Mortgage And Finance Ltd
Registered number: | 12651855
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 6,136 |  |  | 4,781
Current assets |  |  | 118,498 |  |  | 84,496
Prepayments and accrued income |  |  | 505,229 |  |  | 273,730
|  |  | 623,727 |  |  | 358,226
Creditors: amounts falling due within one year |  |  | (566,324) |  |  | (305,506)
Net current assets |  |  |  | 57,403 |  |  | 52,720
Total assets less current liabilities |  |  |  | 63,539 |  |  | 57,501
Accruals and deferred income |  |  |  | (1,224) |  |  | (432)
Net assets |  |  |  | 62,315 |  |  | 57,069
Capital and reserves |  |  |  | 62,315 |  |  | 57,069
Number | Number
Average number of employees |  |  |  | 4 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Barnfield Crescent, Exeter, England, EX1 1QT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Michael Pawley
Director
Approved by the board on 3 December 2025

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