E H Mayes Ltd.

Registered number: 08276394

	2025	2024
	£	£

Current assets	22,690	5,774
Creditors: Amounts Falling Due Within One Year	(10,735 )	(716 )

NET CURRENT ASSETS	11,955	5,058

TOTAL ASSETS LESS CURRENT LIABILITIES	11,955	5,058

NET ASSETS	11,955	5,058

CAPITAL AND RESERVES	11,955	5,058

Notes

1. General Information

E H Mayes Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08276394 . The registered office is Suite 7, Second Floor, Apple Market Hub, 9 Crown Passage, Kingston Upon Thames, KT1 1JD.

2. Average Number of Employees

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

	2025	2024
Office and administration	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Edward Mayes	4,045	1,000	(5,045 )	-	-

Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.

For the year ending 30 November 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Edward Mayes

Director

31/07/2026