Mayer Enterprises Limited

Registered number: 09603573

	2025	2024
	£	£
Fixed assets	12,640	18,183

Current assets	114,233	66,874
Prepayments and accrued income	252	714
Creditors: Amounts Falling Due Within One Year	(23,325 )	(16,232 )

NET CURRENT ASSETS	91,160	51,356

TOTAL ASSETS LESS CURRENT LIABILITIES	103,800	69,539

Accruals and deferred income	(2,580 )	(1,650 )

NET ASSETS	101,220	67,889

CAPITAL AND RESERVES	101,220	67,889

Notes

1. General Information

Mayer Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09603573 . The registered office is Albany House , Claremont Lane, Esher, Surrey, KT10 9FQ.

The accounts are presented in and rounded to the nearest £1.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 5)

3. Other Commitments

The company has financial commitments of £Nil (2024 - £5,040).

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mr A P Mayhead	8,887	23,500	(24,852 )	-	7,535

The above loan is unsecured, interest free and repayable on demand.

Page 0

Page 1

Mayer Enterprises Limited

Balance Sheet (continued)

As At 30 June 2025

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A P Mayhead

Director

12/05/2026