J R Mayhew International Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07396089

J R Mayhew International Limited

Filleted Unaudited Financial Statements

31 October 2025

J R Mayhew International Limited

Financial Statements

Year ended 31 October 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

J R Mayhew International Limited

Statement of Financial Position

31 October 2025

	2025		2024
	£	£	£
Fixed assets		677,061	680,048
		---------	---------

Current assets		78,359	95,209

Creditors: amounts falling due within one year	41,787	49,868
	---------	---------
Net current assets	36,572	45,341
	---------	---------
Total assets less current liabilities	713,633	725,389

Creditors: amounts falling due after more than one year	54,068	68,210
	---------	---------
	659,565	657,179
	---------	---------

Capital and reserves	659,565	657,179
	---------	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J R Mayhew	( 30)	11,803	( 11,773)	-
Mrs T Mayhew	( 31)	21,803	( 6,772)	15,000
	----	--------	--------	--------
	( 61)	33,606	( 18,545)	15,000
	----	--------	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J R Mayhew	( 73)	1,803	( 1,760)	( 30)
Mrs T Mayhew	( 73)	1,802	( 1,760)	( 31)
	----	-------	-------	----
	( 146)	3,605	( 3,520)	( 61)
	----	-------	-------	----

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 May 2026 , and are signed on behalf of the board by:

Mrs T Mayhew
Director

Company registration number: 07396089

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, England.