Registration number: 11596583

Mayford (Neville's Cross) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Mayford (Neville's Cross) Limited

Company Information

Director

A J Ward

Registered office

Durham Workspace Abbey Road Pity Me Durham DH1 5JZ

Accountants

EHT Tax Accountants Limited Chartered Accountants63 Harvey Avenue Durham DH1 5ZB

Mayford (Neville's Cross) Limited

(Registration number: 11596583)
Balance Sheet as at 31 March 2025

	2025 £	2023 £
Fixed assets	460,864	460,864
Creditors: Amounts falling due within one year	(506,938)	(460,362)
Total assets less current liabilities	(46,074)	502
Accruals and deferred income	(3,284)	(582)
	(49,358)	(80)
Capital and reserves	(49,358)	(80)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Durham Workspace
Abbey Road
Pity Me
Durham
DH1 5JZ
England

These financial statements were authorised for issue by the director on 29 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

For the financial period ending 31 March 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 period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 December 2025
 

Mayford (Neville's Cross) Limited

(Registration number: 11596583)
Balance Sheet as at 31 March 2025 (continued)

......................................... A J Ward Director