MAYFIELD RESIDENTIAL CARE LTD

Company Registration Number:
04454231 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

MAYFIELD RESIDENTIAL CARE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

MAYFIELD RESIDENTIAL CARE LTD

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,003,235 1,003,235
Total fixed assets: 1,003,235 1,003,235
Current assets
Cash at bank and in hand: 168,022 168,467
Total current assets: 168,022 168,467
Creditors: amounts falling due within one year:   (45,821) (62,781)
Net current assets (liabilities): 122,201 105,686
Total assets less current liabilities: 1,125,436 1,108,921
Creditors: amounts falling due after more than one year:   (321,839) (388,384)
Total net assets (liabilities): 803,597 720,537
Capital and reserves
Called up share capital: 10 10
Revaluation reserve:4234,847234,847
Profit and loss account: 568,740 485,680
Shareholders funds: 803,597 720,537

The notes form part of these financial statements

MAYFIELD RESIDENTIAL CARE LTD

Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 March 2026
and signed on behalf of the board by:

Name: S. Walden
Status: Director

The notes form part of these financial statements

MAYFIELD RESIDENTIAL CARE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAYFIELD RESIDENTIAL CARE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 35 35

MAYFIELD RESIDENTIAL CARE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 1,003,235
At 30 June 2025 1,003,235
Depreciation
At 01 July 2024 0
At 30 June 2025 0
Net book value
At 30 June 2025 1,003,235
At 30 June 2024 1,003,235

MAYFIELD RESIDENTIAL CARE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Revaluation reserve

2025
£
Balance at 01 July 2024 234,847
Surplus or deficit after revaluation 0
Balance at 30 June 2025 234,847

MAYFIELD RESIDENTIAL CARE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Related party transactions

Name of the related party: S. Walden
Relationship:
Shareholder
Description of the Transaction: S. Walden has agreed that the loan that he made to the company be subordinated to that of the bank loan.
£
Balance at 01 July 2024 206,294
Balance at 30 June 2025 188,377