Mayfield Manor Management Company Ltd

Registered number: NI053618

	2025	2024
	£	£

Current assets	12,796	8,469
Prepayments and accrued income	152	364

NET CURRENT ASSETS	12,948	8,833

TOTAL ASSETS LESS CURRENT LIABILITIES	12,948	8,833

Accruals and deferred income	(466 )	(466 )

NET ASSETS	12,482	8,367

CAPITAL AND RESERVES	12,482	8,367

Notes

1. General Information

Mayfield Manor Management Company Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI053618 . The registered office is Valley Business Centre C/O Dpfm Ltd, 67 Church Road, Newtownabbey, Co Antrim, BT36 7LS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr T Dalzell

Director

13 November 2025