Maythorne Developments Limited

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

Registered number: 13864474

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Stocks		588,374		587,289
Debtors		-		27,667

		588,374		614,956
Creditors: Amounts Falling Due Within One Year		(209,264 )		(282,517 )

NET CURRENT ASSETS (LIABILITIES)			379,110		332,439

TOTAL ASSETS LESS CURRENT LIABILITIES			379,110		332,439

Creditors: Amounts Falling Due After More Than One Year			(382,613 )		(382,500 )

NET LIABILITIES			(3,503 )		(50,061 )

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			(3,504 )		(50,062 )

SHAREHOLDERS' FUNDS			(3,503)		(50,061)

Page 1

Page 2

Maythorne Developments Limited

Abridged Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr John Norris

Director

28/05/2026

The notes on page 3 form part of these financial statements.

1. General Information

Maythorne Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13864474 . The registered office is 470, Hucknall Road, Nottingham, Nottinghamshire, NG5 1FX.

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.

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Secured Creditors

Of the creditors the following amounts are secured.

	2026		2025
	£		£
Bank loans and overdrafts	382,613		382,500

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

6. Related Party Transactions

During the year the company had a loan with another company under common control. The opening balance owed to the related party was £275,422. During the year further amounts totalling £11,512 were received and £79,830 of the balance was written off. The closing balance of £207,104 is included in creditors payable within one year. The loan is unsecured and interest free.