Mayway (UK) Herb Co. Limited 07380000 true 2025-05-01 2026-04-30 2026-04-30 The principal activity of the company is Dormant company Digita Accounts Production Advanced 6.30.9574.0 true H Y Lau Miss Y Lau R Y Lau Miss E Lau 07380000 2025-05-01 2026-04-30 07380000 2026-04-30 07380000 core:RetainedEarningsAccumulatedLosses 2026-04-30 07380000 core:ShareCapital 2026-04-30 07380000 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 07380000 bus:FRS102 2025-05-01 2026-04-30 07380000 bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 07380000 bus:FullAccounts 2025-05-01 2026-04-30 07380000 bus:RegisteredOffice 2025-05-01 2026-04-30 07380000 bus:Director1 2025-05-01 2026-04-30 07380000 bus:Director2 2025-05-01 2026-04-30 07380000 bus:Director3 2025-05-01 2026-04-30 07380000 bus:Director4 2025-05-01 2026-04-30 07380000 bus:EntityNoLongerTradingButTradedInPast 2025-05-01 2026-04-30 07380000 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 07380000 bus:Agent1 2025-05-01 2026-04-30 07380000 countries:EnglandWales 2025-05-01 2026-04-30 07380000 2024-05-01 2025-04-30 07380000 2025-04-30 07380000 core:RetainedEarningsAccumulatedLosses 2025-04-30 07380000 core:ShareCapital 2025-04-30 07380000 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 iso4217:GBP xbrli:pure

Registration number: 07380000

Mayway (UK) Herb Co. Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 April 2026

Mayway (UK) Herb Co. Limited

Contents

Company Information | 1
Income Statement | 2
Statement of Financial Position | 3
Notes to the Unaudited Financial Statements | 4 to 5

Mayway (UK) Herb Co. Limited

Company Information

Directors | H Y Lau Miss Y Lau R Y Lau Miss E Lau

Registered office | 163 Herne Hill London SE24 9LR

Accountants | Innovi Advisors Ltd Chartered Certified Accountants163 Herne Hill London SE24 9LR

Mayway (UK) Herb Co. Limited

Income Statement for the Year Ended 30 April 2026

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Mayway (UK) Herb Co. Limited

(Registration number: 07380000)
Statement of Financial Position as at 30 April 2026

| Note | 2026 £ | 2025 £
Current assets |  |  |
Cash at bank and in hand |  | 4,657 | 4,657
Creditors: Amounts falling due within one year | 5 | (30,338) | (30,338)
Net liabilities |  | (25,681) | (25,681)
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | (25,781) | (25,781)
Shareholders' deficit |  | (25,681) | (25,681)

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 1 May 2026 and signed on its behalf by:

Miss Y Lau Director |  |

Mayway (UK) Herb Co. Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
163 Herne Hill
London
SE24 9LR

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Mayway (UK) Herb Co. Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026 (continued)

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

4 | Cash and cash equivalents

| 2026 £ | 2025 £
Cash at bank | 4,657 | 4,657

5 | Creditors

| Note | 2026 £ | 2025 £
Due within one year |  |  |
Amounts due to related parties |  | 29,518 | 29,518
Other payables |  | 820 | 820
|  | 30,338 | 30,338