Company Accounts and Tax Online 09412563 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity false iso4217:GBP xbrli:pure 09412563 2023-05-01 2024-04-30 09412563 2025-04-30 09412563 2024-05-01 2025-04-30 09412563 2024-04-30 09412563 countries:EnglandWales 2024-05-01 2025-04-30 09412563 curr:PoundSterling 2024-05-01 2025-04-30 09412563 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09412563 uk-bus:Micro-entities 2024-05-01 2025-04-30 09412563 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09412563 uk-bus:FullAccounts 2024-05-01 2025-04-30 09412563 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 09412563 uk-bus:Director1 2024-05-01 2025-04-30 09412563 uk-bus:Director1 2024-05-01 09412563 uk-bus:Director1 2025-04-30 09412563 core:AfterOneYear 2025-04-30 09412563 core:AfterOneYear 2024-04-30 09412563 core:WithinOneYear 2025-04-30 09412563 core:WithinOneYear 2024-04-30 09412563 core:WithinOneYear 2024-05-01 2025-04-30 09412563 core:AfterOneYear 2025-04-30 09412563 core:AfterOneYear 2024-04-30 09412563 core:AfterOneYear 2024-05-01 2025-04-30 09412563 core:ShareCapital 2025-04-30 09412563 core:ShareCapital 2024-04-30 09412563 core:RevaluationReserve 2025-04-30 09412563 core:RevaluationReserve 2024-04-30 09412563 core:RetainedEarningsAccumulatedLosses 2025-04-30 09412563 core:RetainedEarningsAccumulatedLosses 2024-04-30 09412563 1 2024-05-01 2025-04-30

# MAYO MEDIA 2015 LTD

## Company Registration Number:
09412563 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# MAYO MEDIA 2015 LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# MAYO MEDIA 2015 LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 10 Daddon Court Clovelly Road Industrial Estate Bideford England EX39 3FH
Company Registration Number: |  | 09412563 (England and Wales)

# MAYO MEDIA 2015 LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 927,388 | 987,374
Current assets: | 354,469 | 358,281
Creditors: amounts falling due within one year: | ( 69,774 ) | ( 59,634 )
Net current assets (liabilities): | 284,695 | 298,647
Total assets less current liabilities: | 1,212,083 | 1,286,021
Creditors: amounts falling due after more than one year: | ( 419,326 ) | ( 491,026 )
Total net assets (liabilities): | 792,757 | 794,995
Capital and reserves: | 792,757 | 794,995

# MAYO MEDIA 2015 LTD

## Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 December 2025
And Signed On Behalf Of The Board By:

Name: Mark Mayo
Status: Director

The notes form part of these financial statements

# MAYO MEDIA 2015 LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 6

# MAYO MEDIA 2015 LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No