Company Registration No. 16000918 (England and Wales)
Maynard & Middleton Limited
Unaudited accounts
for the period from 7 October 2024 to 31 October 2025
Maynard & Middleton Limited
Unaudited accounts
Contents
Maynard & Middleton Limited
Company Information
for the period from 7 October 2024 to 31 October 2025
Directors
Daniel Carl Maynard
Kyle Samuel Middleton
Company Number
16000918 (England and Wales)
Registered Office
2-4 North Street
Whitwick
Coalville
LE67 5HA
United Kingdom
Accountants
121 Local Accounting Ltd
Unit 15, Whitwick Business Centre
Stenson Road
Coalville
Leicestershire
LE67 4JP
Maynard & Middleton Limited
Statement of financial position
as at 31 October 2025
Investment property
174,839
Cash at bank and in hand
1,009
Creditors: amounts falling due within one year
(176,800)
Net current liabilities
(175,021)
Profit and loss account
(282)
For the period ending 31 October 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 June 2026 and were signed on its behalf by
Kyle Samuel Middleton
Director
Company Registration No. 16000918
Maynard & Middleton Limited
Notes to the Accounts
for the period from 7 October 2024 to 31 October 2025
Maynard & Middleton Limited is a private company, limited by shares, registered in England and Wales, registration number 16000918. The registered office is 2-4 North Street, Whitwick, Coalville, LE67 5HA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
At 31 October 2025
174,839
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
7
Average number of employees
During the period the average number of employees was 2.