Company registration number 12637505 (England and Wales)
S O MAYHEW LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
S O MAYHEW LTD
COMPANY INFORMATION
Director
Miss S O Mayhew
Company number
12637505
Registered office
Suite 70
Capital Business Centre
22 Carlton Road
South Croydon
CR2 0BS
Business address
40 Nightingale Road
Croydon
CR2 8PT
S O MAYHEW LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2
S O MAYHEW LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF S O MAYHEW LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of S O Mayhew Ltd for the year ended 31 March 2026, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/rulebook.html.

This report is made solely to the b oard of d irectors of S O Mayhew Ltd, as a body, in accordance with the terms of our engagement letter dated 3 June 2020. Our work has been undertaken solely to prepare for your approval the financial statements of S O Mayhew Ltd and state those matters that we have agreed to state to the b oard of d irectors of S O Mayhew Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-audit-exempt-companies-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S O Mayhew Ltd and its b oard of d irectors as a body for our work or for this report.

It is your duty to ensure that S O Mayhew Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that S O Mayhew Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of S O Mayhew Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

ACCA Accountants
20 April 2026
S O MAYHEW LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 2 -
2026
2025
£
£
£
£
Current assets
1
1
Net current assets
1
1
Net assets
1
1
Capital and reserves
1
1
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
0
0

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

S O Mayhew Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Suite 70, Capital Business Centre, 22 Carlton Road, South Croydon, CR2 0BS.

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements were approved and signed by the director and authorised for issue on 20 April 2026
Miss S O Mayhew
Director
Company registration number 12637505 (England and Wales)
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