MAYYIL 1 LIMITED

Company Registration Number:
12123775 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

MAYYIL 1 LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

MAYYIL 1 LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 1,736 2,170
Tangible assets: 4 90,711 105,542
Total fixed assets: 92,447 107,712
Current assets
Stocks: 3,680 3,064
Debtors:   307,037 274,532
Cash at bank and in hand: 82,787 27,969
Total current assets: 393,504 305,565
Creditors: amounts falling due within one year:   (290,502) (331,099)
Net current assets (liabilities): 103,002 (25,534)
Total assets less current liabilities: 195,449 82,178
Total net assets (liabilities): 195,449 82,178
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 195,349 82,078
Shareholders funds: 195,449 82,178

The notes form part of these financial statements

MAYYIL 1 LIMITED

Balance sheet statements

For the year ending 31 July 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 29 May 2026
and signed on behalf of the board by:

Name: A Assi
Status: Director

The notes form part of these financial statements

MAYYIL 1 LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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

MAYYIL 1 LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 11 10

MAYYIL 1 LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Intangible Assets

Total
Cost £
At 01 August 2024 3,546
At 31 July 2025 3,546
Amortisation
At 01 August 2024 1,376
Charge for year 434
At 31 July 2025 1,810
Net book value
At 31 July 2025 1,736
At 31 July 2024 2,170

MAYYIL 1 LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Tangible Assets

Total
Cost £
At 01 August 2024 145,059
Additions 5,281
At 31 July 2025 150,340
Depreciation
At 01 August 2024 39,517
Charge for year 20,112
At 31 July 2025 59,629
Net book value
At 31 July 2025 90,711
At 31 July 2024 105,542