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Company Registration No. 10819412 (England and Wales)
MAYLEAVE LTD Unaudited accounts for the year ended 30 June 2025
MAYLEAVE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MAYLEAVE LTD Company Information for the year ended 30 June 2025
Director
ASCHERI, Guido
Secretary
ANASTASIA SECRETARIAT SERVICES LTD
Company Number
10819412 (England and Wales)
Registered Office
Spaces, 12 HAMMERSMITH GROVE OMEGA SUITE HAMMERSMITH LONDON W6 7AP United Kingdom
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MAYLEAVE LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
320,000
320,000
Current assets
Debtors
5
479,000
479,000
Cash at bank and in hand
1,000
1,000
480,000
480,000
Net current assets
480,000
480,000
Total assets less current liabilities
800,000
800,000
Creditors: amounts falling due after more than one year
6
(21,000)
(16,920)
Net assets
779,000
783,080
Capital and reserves
Called up share capital
800,000
800,000
Profit and loss account
(21,000)
(16,920)
Shareholders' funds
779,000
783,080
For the year ending 30 June 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 March 2026 and were signed on its behalf by
ASCHERI, Guido Director Company Registration No. 10819412
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MAYLEAVE LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
MAYLEAVE LTD is a private company, limited by shares, registered in England and Wales, registration number 10819412. The registered office is Spaces, 12 HAMMERSMITH GROVE, OMEGA SUITE, HAMMERSMITH, LONDON, W6 7AP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 0%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 July 2024
320,000
At 30 June 2025
320,000
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
320,000
At 30 June 2024
320,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
479,000
479,000
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
21,000
16,920
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MAYLEAVE LTD Notes to the Accounts for the year ended 30 June 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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