Registration number: 10051141

Mayberry Developments Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Mayberry Developments Limited

Company Information

Directors

Mrs F L Berry Mr I B Berry

Registered office

Mulberry Barn Cold Harbour Farm Newark Road Norton Disney Lincolnshire LN6 9JR

Accountants

Thorntons Accounting Limited Chartered Certified Accountants176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Mayberry Developments Limited

Directors' Report for the Year Ended 31 August 2025

The directors present their report and the financial statements for the year ended 31 August 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs F L Berry

Mr I B Berry

Mr R J Maynard (ceased 24 February 2026)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 28 May 2026 and signed on its behalf by:
 

......................................... Mr I B Berry Director

Mayberry Developments Limited

(Registration number: 10051141)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	3,566	3,554
Current assets	1,751	3,221
Creditors: Amounts falling due within one year	(4,362)	(6,146)
Net current liabilities	(2,611)	(2,925)
Total assets less current liabilities	955	629
Accruals and deferred income	(1,131)	(525)
	(176)	104
Capital and reserves	(176)	104

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Mulberry Barn
Cold Harbour Farm
Newark Road
Norton Disney
Lincolnshire
LN6 9JR

These financial statements were authorised for issue by the Board on 28 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Mayberry Developments Limited

(Registration number: 10051141)
Balance Sheet as at 31 August 2025

Approved and authorised by the Board on 28 May 2026 and signed on its behalf by:
 

......................................... Mr I B Berry Director