Mayrose Care And Support Ltd.

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 14875859

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		15,374		21,854

			15,374		21,854
CURRENT ASSETS
Cash at bank and in hand		515		63

		515		63
Creditors: Amounts Falling Due Within One Year	5	(69,007 )		(49,289 )

NET CURRENT ASSETS (LIABILITIES)			(68,492 )		(49,226 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(53,118 )		(27,372 )

NET LIABILITIES			(53,118 )		(27,372 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(53,218 )		(27,472 )

SHAREHOLDERS' FUNDS			(53,118)		(27,372)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Mayfred Kankam

Director

14/01/2026

The notes on page 2 form part of these financial statements.

1. General Information

Mayrose Care And Support Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 14875859 . The registered office is Building 3, Leeds City West Business Park, Gelderd Road, Leeds, LS12 6LX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are Walfinch Brand Name. It is amortised to profit and loss account over its estimated economic life of 5 years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Intangible Assets

	Other
	£
Cost
As at 1 January 2025	32,400

As at 31 December 2025	32,400

Amortisation
As at 1 January 2025	10,546
Provided during the period	6,480

As at 31 December 2025	17,026

Net Book Value
As at 31 December 2025	15,374

As at 1 January 2025	21,854

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	145	1,185
Other creditors	68,862	48,024
Taxation and social security	-	80

	69,007	49,289

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100