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Maytham Vascular Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Maytham Vascular Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Maytham Vascular Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09166522

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 8,423 |  | 5,022
|  |  | 8,423 |  | 5,022
CURRENT ASSETS
Debtors | 5 | 12,738 |  | 10,333 |
Cash at bank and in hand |  | 60,339 |  | 24,620 |
|  | 73,077 |  | 34,953 |
Creditors: Amounts Falling Due Within One Year | 6 | (40,514 ) |  | (28,812 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 32,563 |  | 6,141
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 40,986 |  | 11,163
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (2,078 ) |  | (1,255 )
NET ASSETS |  |  | 38,908 |  | 9,908
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 38,808 |  | 9,808
SHAREHOLDERS' FUNDS |  |  | 38,908 |  | 9,908

Page 1
Page 2
Maytham Vascular Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 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 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

G Maytham Director
7 March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Maytham Vascular Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Maytham Vascular Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09166522 . The registered office is C/O BWBCA Limited Office 44, A30 Business Centre, Okehampton, Devon, EX20 1BG.
The presentation currency of the financial statements is the Pound Sterling (£).
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% on cost
Fixtures & Fittings | 20% on cost
Computer Equipment | 25% on cost

2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 material 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.
2.5. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees during the year was: 1 (2024: 1)
1 1
Page 3
Page 4
Maytham Vascular Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 September 2024 | 12,799 | 3,580 | 7,101 | 23,480
Additions | 4,836 | - | 1,764 | 6,600
Disposals | - | - | (3,095 ) | (3,095 )
As at 31 August 2025 | 17,635 | 3,580 | 5,770 | 26,985
Depreciation
As at 1 September 2024 | 12,306 | 1,074 | 5,078 | 18,458
Provided during the period | 1,127 | 716 | 1,333 | 3,176
Disposals | - | - | (3,072 ) | (3,072 )
As at 31 August 2025 | 13,433 | 1,790 | 3,339 | 18,562
Net Book Value
As at 31 August 2025 | 4,202 | 1,790 | 2,431 | 8,423
As at 1 September 2024 | 493 | 2,506 | 2,023 | 5,022

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 12,738 |  | 10,333

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 37
Other creditors | 1,991 |  | 1,325
Taxation and social security | 38,523 |  | 27,450
| 40,514 |  | 28,812

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
75 Ordinary A shares of £ 1.00 each | 75 |  | 75
25 Ordinary B shares of £ 1.00 each | 25 |  | 25
| 100 |  | 100

8. Related Party Transactions
At the balance sheet date, the company owed the directors £653. This amount is interest free and repayable upon demand.
Page 4