P E Mayo Consulting Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 07893214

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,413		4,281

			3,413		4,281
CURRENT ASSETS
Debtors	5	58,846		42,698
Cash at bank and in hand		1,616		2,413

		60,462		45,111
Creditors: Amounts Falling Due Within One Year	6	(15,520 )		(11,434 )

NET CURRENT ASSETS (LIABILITIES)			44,942		33,677

TOTAL ASSETS LESS CURRENT LIABILITIES			48,355		37,958

Creditors: Amounts Falling Due After More Than One Year	7		(4,291 )		(5,493 )

NET ASSETS			44,064		32,465

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			44,062		32,463

SHAREHOLDERS' FUNDS			44,064		32,465

Page 1

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P E Mayo Consulting Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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

Mrs Emma Mayo Director	Mr Phil Mayo Director
9th June 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

P E Mayo Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07893214 . The registered office is The Limes, 4 The Street, Brundall, Norfolk, NR13 5LB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. All income is derived from activities within the UK.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Computer Equipment	25% reducing balance

2.4. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

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P E Mayo Consulting Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2025	1,435	14,034	15,469
Additions	120	149	269

As at 31 December 2025	1,555	14,183	15,738

Depreciation
As at 1 January 2025	1,234	9,954	11,188
Provided during the period	80	1,057	1,137

As at 31 December 2025	1,314	11,011	12,325

Net Book Value
As at 31 December 2025	241	3,172	3,413

As at 1 January 2025	201	4,080	4,281

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	13,921	11,278
Due after more than one year
Other debtors	11,378	11,378
Directors loan account	33,547	20,042

	44,925	31,420

	58,846	42,698

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,803	1,463
Bank loans and overdrafts	1,202	1,202
Corporation tax	12,515	8,769

	15,520	11,434

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P E Mayo Consulting Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

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

	2025	2024
	£	£
Bank loans	4,291	5,493

8. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
2 Ordinary Shares of £ 1 each	2	2

9. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mrs Emma Mayo	16,200	13,000
Mr Phil Mayo	16,200	13,000

10. Ultimate Controlling Party

The company's ultimate controlling party is Mr P Mayo by virtue of his ownership of 100% of the issued share capital in the company.