Companies House 2024-09-01 2025-08-31 false 10338165 2025-08-31 10338165 2024-09-01 2025-08-31 10338165 2023-09-01 2024-08-31 10338165 uk-bus:Director1 2024-09-01 2025-08-31 10338165 uk-bus:Director2 2024-09-01 2025-08-31 10338165 2024-09-01 2025-08-31 10338165 uk-bus:Micro-entities 2024-09-01 2025-08-31 10338165 uk-bus:FullAccounts 2024-09-01 2025-08-31 10338165 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10338165 2024-08-31 10338165 uk-core:WithinOneYear 2025-08-31 10338165 uk-core:WithinOneYear 2024-08-31 10338165 uk-core:AfterOneYear 2025-08-31 10338165 1 2024-09-01 2025-08-31 10338165 2 2024-09-01 2025-08-31 10338165 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 10338165

MAYFLY WINE COMPANY LTD.

Micro-entity Accounts

31 August 2025

## MAYFLY WINE COMPANY LTD. Registered Number 10338165

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 448 | 1,643
Current Assets |  | 100,508 | 118,621
Creditors: amounts falling due within one year |  | (97,703) | (85,343)
Net current assets (liabilities) |  | 2,805 | 33,278
Total assets less current liabilities |  | 3,253 | 34,921
Creditors: amounts falling due after more than one year |  | - | (7,992)
Total net assets (liabilities) |  | 3,253 | 26,929
Capital and reserves |  | 3,253 | 26,929

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 June 2026

And signed on their behalf by:
P E Goss, Director

## MAYFLY WINE COMPANY LTD. Registered Number 10338165

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2