MAYDEN SUPPORT LTD

Company Registration Number:
11417169 (England and Wales)

Unaudited abridged accounts for the year ended 24 June 2025

Period of accounts

Start date: 25 June 2024

End date: 24 June 2025

MAYDEN SUPPORT LTD

Contents of the Financial Statements

for the Period Ended 24 June 2025

Balance sheet
Notes

MAYDEN SUPPORT LTD

Balance sheet

As at 24 June 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 8,610 10,045
Tangible assets: 4 158,039 174,178
Total fixed assets: 166,649 184,223
Current assets
Debtors: 5 3,582,188 2,485,679
Cash at bank and in hand: 261,778 498,869
Total current assets: 3,843,966 2,984,548
Creditors: amounts falling due within one year: 6 (752,580) (633,699)
Net current assets (liabilities): 3,091,386 2,350,849
Total assets less current liabilities: 3,258,035 2,535,072
Creditors: amounts falling due after more than one year:   0 (9,167)
Total net assets (liabilities): 3,258,035 2,525,905
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,257,935 2,525,805
Shareholders funds: 3,258,035 2,525,905

The notes form part of these financial statements

MAYDEN SUPPORT LTD

Balance sheet statements

For the year ending 24 June 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 24 June 2026
and signed on behalf of the board by:

Name: T MUKOYI
Status: Director

The notes form part of these financial statements

MAYDEN SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 24 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MAYDEN SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 24 June 2025

2. Employees

2025 2024
Average number of employees during the period 15 12

MAYDEN SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 24 June 2025

3. Intangible Assets

Total
Cost £
At 25 June 2024 14,350
At 24 June 2025 14,350
Amortisation
At 25 June 2024 4,305
Charge for year 1,435
At 24 June 2025 5,740
Net book value
At 24 June 2025 8,610
At 24 June 2024 10,045

MAYDEN SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 24 June 2025

4. Tangible Assets

Total
Cost £
At 25 June 2024 269,382
Additions 34,265
Disposals (14,960)
At 24 June 2025 288,687
Depreciation
At 25 June 2024 95,204
Charge for year 39,510
On disposals (4,066)
At 24 June 2025 130,648
Net book value
At 24 June 2025 158,039
At 24 June 2024 174,178

MAYDEN SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 24 June 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

MAYDEN SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 24 June 2025

6. Creditors: amounts falling due within one year note

Bank loans £9167 Trade creditors £78788 CT £481758 Social security & other taxes £83368 other creditors £99499