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Company Registration No. 11641467 (England and Wales)
MAYEL SOFTWARE SOLUTIONS LTD Unaudited accounts for the year ended 31 October 2025
MAYEL SOFTWARE SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAYEL SOFTWARE SOLUTIONS LTD Company Information for the year ended 31 October 2025
Director
Tsvetelin Mayel
Company Number
11641467 (England and Wales)
Registered Office
7 Bell Farm Way WALTON-ON-THAMES HERSHAM KT12 5BQ ENGLAND
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MAYEL SOFTWARE SOLUTIONS LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,013 
9,772 
Current assets
Debtors
5
73 
- 
Cash at bank and in hand
427 
1,120 
500 
1,120 
Creditors: amounts falling due within one year
6
(13,724)
(376)
Net current (liabilities)/assets
(13,224)
744 
Total assets less current liabilities
(5,211)
10,516 
Creditors: amounts falling due after more than one year
7
- 
(3,763)
Net (liabilities)/assets
(5,211)
6,753 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,311)
6,653 
Shareholders' funds
(5,211)
6,753 
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. 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 26 May 2026 and were signed on its behalf by
Tsvetelin Mayel Director Company Registration No. 11641467
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MAYEL SOFTWARE SOLUTIONS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
MAYEL SOFTWARE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11641467. The registered office is 7 Bell Farm Way, WALTON-ON-THAMES, HERSHAM, KT12 5BQ, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% WDA
Motor vehicles
6%-18% WDA
Fixtures & fittings
18% WDA
Computer equipment
18% WDA
Other tangible fixed assets
18% WDA
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2024
14,846 
At 31 October 2025
14,846 
Depreciation
At 1 November 2024
5,074 
Charge for the year
1,759 
At 31 October 2025
6,833 
Net book value
At 31 October 2025
8,013 
At 31 October 2024
9,772 
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MAYEL SOFTWARE SOLUTIONS LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
73 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
215 
Taxes and social security
(62)
161 
Other creditors
13,760 
- 
Loans from directors
26 
- 
13,724 
376 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
- 
3,763 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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