2024-05-01 10116894 2025-04-30 10116894 2024-05-01 2025-04-30 10116894 2024-04-30 10116894 2023-05-01 2024-04-30 10116894 uk-core:WithinOneYear 2024-04-30 10116894 uk-core:WithinOneYear 2025-04-30 10116894 uk-core:AfterOneYear 2024-04-30 10116894 uk-core:AfterOneYear 2025-04-30 10116894 uk-core:ShareCapital 2025-04-30 10116894 uk-core:ShareCapital 2024-04-30 10116894 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 10116894 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 10116894 uk-bus:Director1 2024-05-01 2025-04-30 10116894 uk-core:ComputerEquipment 2024-05-01 2025-04-30 10116894 uk-core:CommercialMotorVehicles 2024-05-01 2025-04-30 10116894 uk-core:ComputerEquipment 2024-04-30 10116894 uk-core:CommercialMotorVehicles 2024-04-30 10116894 uk-core:CommercialMotorVehicles 2025-04-30 10116894 uk-core:ComputerEquipment 2025-04-30 10116894 uk-core:WithinOneYear 2025-04-30 10116894 uk-core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure 10116894 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 10116894 uk-bus:FRS102 2024-05-01 2025-04-30 10116894 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 10116894 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30

MAYCOM LTD

Registered Number:10116894

For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 April 2025
MAYCOM LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

10116894

As at 30 April 2025

MAYCOM LTD
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

423
2,068
2
423
2,068

Current assets

Inventories

1,935
1,935
3

Trade and other receivables

489
300
4
-

Cash and cash equivalents

402
2,637
2,424

Trade and other payables: amounts falling due within one
year

(15,818)
(24,419)
5
(13,394)
(21,782)
Net current liabilities

Total assets less current liabilities

(21,359)
(11,326)

Trade and other payables: amounts falling due after more
than one year

(3,778)
-
6
(21,359)
Net liabilities
(15,104)

Capital and reserves

Called up share capital

10
10

Retained earnings

(21,369)
(15,114)
(21,359)
(15,104)
Shareholders' funds

For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

MR GLINOWIECKI, Henryk Director

These financial statements were approved and authorised for issue by the Board on 07 January 2026 and were signed by:

1 of 4
4

Registered Number :

10116894

For the year ended 30 April 2025
MAYCOM LTD
Statement of Financial Position Continued

The notes form part of these financial statements

2 of 4
5
For the year ended 30 April 2025
MAYCOM LTD
Notes to the Financial Statements
Statutory Information

MAYCOM LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number
10116894.

Registered address:

12 Spenser Avenue
Exeter
EX2 6BW

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

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

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

30% Straight line

Computer Equipment

25% Straight line

Motor Vehicles

2. Property, plant and equipment

Total

Computer
Equipment

Motor Vehicles

£

£

£

Cost or
valuation

At 01 May 2024

29,491
2,326
27,165

At 30 April 2025

27,165
2,326
29,491

Provision for depreciation and impairment

At 01 May 2024

27,423
1,390
26,033
Charge for year
1,645
513
1,132

At 30 April 2025

29,068
1,903
27,165

At 30 April 2025

Net book value

-
423
423

At 30 April 2024

1,132
936
2,068
3 of 4
6
For the year ended 30 April 2025
MAYCOM LTD
Notes to the Financial Statements Continued

3. Inventories

2024
2025

£

£

Stocks

1,935
1,935

4. Trade and other receivables

2024
2025

£

£

Trade debtors

300
-

Other debtors

-
489
489
300

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

-
185

Trade creditors

1,142
(145)

Other creditors

23,277
15,778
24,419
15,818

6. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft (secured)

-
3,778

7. Average number of persons employed

During the year the average number of employees was 0 (2024 : 1)
4 of 4