Mayflower Wine Ltd Filleted Accounts Cover
Mayflower Wine Ltd
Company No. 13532654
Unaudited Accounts
31 July 2025
Mayflower Wine Ltd Balance Sheet Registrar
at
31 July 2025
Company No.
13532654
2025
2024
£
£
Fixed assets
480-
Current assets
99,92282,559
Prepayments and accrued income
1,0001,000
Creditors: Amounts falling due within one year
(59,618)
(43,375)
Net current assets
41,30440,184
Total assets less current liabilities
41,78440,184
Accruals and deferred income
(1,044)
(1,044)
40,74039,140
Capital and reserves
40,740
39,140
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Mayflower Wine Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13532654
Its registered office is:
33 Mayflower Way
Beaconsfield
HP9 1UG
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 April 2026 and signed on its behalf by:
S. Bajaj - Director
Mayflower Wine Ltd1353265431 July 202501 August 2024false06 April 2026BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was Retail sale in non-specialised stores with food, beverages or tobacco predominating. 135326542024-08-012025-07-31135326542025-07-31135326542024-07-3113532654core:WithinOneYear2025-07-3113532654core:WithinOneYear2024-07-31135326542023-08-012024-07-3113532654countries:UnitedKingdom2024-08-012025-07-3113532654bus:RegisteredOffice2024-08-012025-07-31135326542024-08-0113532654bus:Micro-entities2024-08-012025-07-3113532654bus:FullAccounts2024-08-012025-07-3113532654bus:AuditExempt-NoAccountantsReport2024-08-012025-07-3113532654bus:Director12024-08-012025-07-3113532654bus:PrivateLimitedCompanyLtd2024-08-012025-07-31iso4217:GBPxbrli:pure