REGISTERED NUMBER: 14818528 (England and Wales)

Report of the Directors and

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Mayvn Ltd

Page

Company Information

1

Report of the Directors

2

Chartered Accountants' Report

3

Income Statement

4

Balance Sheet

5

Notes to the Financial Statements

6

DIRECTORS:

J C Harvey

N Webber

REGISTERED OFFICE:

Britannia Court

5 Moor Street

Worcester

WR1 3DB

REGISTERED NUMBER:

14818528 (England and Wales)

ACCOUNTANTS:

Chandler and Partners Limited

5 Moor Street

Worcester

Worcestershire

WR1 3DB

The directors present their report with the financial statements of the company for the year ended 30 April 2025.

PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of a coffee shop.

DIRECTORS

The directors shown below have held office during the whole of the period from 1 May 2024 to the date of this report.

J C Harvey

N Webber

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

J C Harvey - Director

15 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mayvn Ltd for the year ended 30 April 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Mayvn Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Mayvn Ltd and state those matters that we have agreed to state to the Board of Directors of Mayvn Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mayvn Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Mayvn Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mayvn Ltd. You consider that Mayvn Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Mayvn Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Chandler and Partners Limited

5 Moor Street

Worcester

Worcestershire

WR1 3DB

Date: .............................................

TURNOVER

492,601

371,952

Cost of sales

162,046

128,470

GROSS PROFIT

330,555

243,482

Administrative expenses

331,143

247,599

(588

)

(4,117

)

Other operating income

4,520

-

OPERATING PROFIT/(LOSS)

4

3,932

(4,117

)

Interest receivable and similar income

1

5

3,933

(4,112

)

Interest payable and similar expenses

128

14

PROFIT/(LOSS) BEFORE TAXATION

3,805

(4,126

)

Tax on profit/(loss)

-

-

PROFIT/(LOSS) FOR THE FINANCIAL YEAR

3,805

(4,126

)

FIXED ASSETS

Tangible assets

5

6,937

-

CURRENT ASSETS

Stocks

3,000

3,000

Debtors

6

4,629

1,472

Cash at bank

31,675

29,570

39,304

34,042

CREDITORS

Amounts falling due within one year

7

(46,462

)

(38,068

)

NET CURRENT LIABILITIES

(7,158

)

(4,026

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(221

)

(4,026

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(321

)

(4,126

)

(221

)

(4,026

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by:

J C Harvey - Director

1.	STATUTORY INFORMATION

Mayvn Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	OPERATING PROFIT/(LOSS)

The operating profit (2024 - operating loss) is stated after charging:

Period

21.4.23

Year Ended

to

30.4.25

30.4.24

£

£

Depreciation - owned assets

1,638

-

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

machinery

fittings

Totals

£

£

£

COST

Additions

5,075

3,500

8,575

At 30 April 2025

5,075

3,500

8,575

DEPRECIATION

Charge for year

945

693

1,638

At 30 April 2025

945

693

1,638

NET BOOK VALUE

At 30 April 2025

4,130

2,807

6,937

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade debtors

4,539

1,373

Other debtors

90

90

Directors' current accounts

-

9

4,629

1,472

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade creditors

38,660

29,919

VAT

7,724

6,062

Other creditors

-

2,087

Directors' current accounts

78

-

46,462

38,068