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Company Registration No. 05193497 (England and Wales)
Mayday Enterprises Limited Unaudited accounts for the year ended 31 July 2025
Mayday Enterprises Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mayday Enterprises Limited Company Information for the year ended 31 July 2025
Director
Mobolaji Yoloye
Company Number
05193497 (England and Wales)
Registered Office
4 WINE CLOSE WAPPING LONDON CITY OF LONDON E1W 3RQ United Kingdom
Accountants
Akusika Business Services Ltd Sapphire House 116 Station Road Chinnor Oxon OX39 4QG
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Mayday Enterprises Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
-
1,717
Net current assets
-
1,717
Total assets less current liabilities
-
1,717
Creditors: amounts falling due after more than one year
5
(11,469)
(11,256)
Net liabilities
(11,469)
(9,539)
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
(11,470)
(9,540)
Shareholders' funds
(11,469)
(9,539)
For the year ending 31 July 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 22 April 2026 and were signed on its behalf by
Mobolaji Yoloye Director Company Registration No. 05193497
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Mayday Enterprises Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Mayday Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 05193497. The registered office is 4 WINE CLOSE, WAPPING, LONDON, CITY OF LONDON, E1W 3RQ, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
8,338
At 31 July 2025
8,338
Depreciation
At 1 August 2024
8,338
At 31 July 2025
8,338
Net book value
At 31 July 2025
-
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
11,469
11,256
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Mayday Enterprises Limited Notes to the Accounts for the year ended 31 July 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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