Mayson Investments Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14307327

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		301,500		301,500

			301,500		301,500
CURRENT ASSETS
Debtors	5	20		20

		20		20
Creditors: Amounts Falling Due Within One Year	6	(35,438 )		(35,438 )

NET CURRENT ASSETS (LIABILITIES)			(35,418 )		(35,418 )

TOTAL ASSETS LESS CURRENT LIABILITIES			266,082		266,082

Creditors: Amounts Falling Due After More Than One Year	7		(172,930 )		(200,492 )

NET ASSETS			93,152		65,590

CAPITAL AND RESERVES
Called up share capital	8		20		20
Profit and Loss Account			93,132		65,570

SHAREHOLDERS' FUNDS			93,152		65,590

Page 1

Page 2

Mayson Investments Ltd

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr John May Director	Mrs Emma May Director
27/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Mayson Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14307327 . The registered office is Henry Morgan House Industry Road, Carlton, Barnsley, S71 3PQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

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

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 September 2024	301,500

As at 31 August 2025	301,500

Provision
As at 1 September 2024	-

As at 31 August 2025	-

Net Book Value
As at 31 August 2025	301,500

As at 1 September 2024	301,500

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	20	20

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Debentures	35,000	35,000
Other creditors	438	438

	35,438	35,438

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Debentures	170,500	198,500
Other creditors	2,430	1,992

	172,930	200,492

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Page 4

Mayson Investments Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

8. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	20	20

Amount of Allotted, Called Up Share Capital	20	20