Companies House 2024-03-31 2025-03-29 false SC603576 2025-03-29 SC603576 2024-03-31 2025-03-29 SC603576 2023-04-01 2024-03-30 SC603576 uk-bus:Director1 2024-03-31 2025-03-29 SC603576 uk-bus:Director2 2024-03-31 2025-03-29 SC603576 2024-03-31 2025-03-29 SC603576 uk-bus:Micro-entities 2024-03-31 2025-03-29 SC603576 uk-bus:FullAccounts 2024-03-31 2025-03-29 SC603576 uk-bus:AuditExempt-NoAccountantsReport 2024-03-31 2025-03-29 SC603576 2024-03-30 SC603576 uk-core:WithinOneYear 2025-03-29 SC603576 uk-core:WithinOneYear 2024-03-30 SC603576 uk-core:AfterOneYear 2025-03-29 SC603576 1 2024-03-31 2025-03-29 SC603576 2 2024-03-31 2025-03-29 SC603576 uk-core:AfterOneYear 2024-03-30 iso4217:GBP

Registered Number SC603576

MAYFIELD LICENSED GROCERS LIMITED

Micro-entity Accounts

29 March 2025

## MAYFIELD LICENSED GROCERS LIMITED Registered Number SC603576

## Micro-entity Balance Sheet as at 29 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 39,420 | 42,670
Current Assets |  | 119,620 | 83,585
Creditors: amounts falling due within one year |  | (122,986) | (64,511)
Net current assets (liabilities) |  | (3,366) | 19,074
Total assets less current liabilities |  | 36,054 | 61,744
Creditors: amounts falling due after more than one year |  | (37,672) | (40,113)
Total net assets (liabilities) |  | (1,618) | 21,631
Capital and reserves |  | (1,618) | 21,631

- For the year ending 29 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 March 2026

And signed on their behalf by:
S Marwaha, Director

## MAYFIELD LICENSED GROCERS LIMITED Registered Number SC603576

## Notes to the Micro-entity Accounts for the period ended 29 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 6 | 5