Mayola Films Ltd 16323883 Film Director services false 18 March 2025 16323883 2025-03-18 2026-03-31 16323883 2025-03-17 16323883 2026-03-31 16323883 frs102-bus:FRS102 2025-03-18 2026-03-31 16323883 frs102-bus:PrivateLimitedCompanyLtd 2025-03-18 2026-03-31 16323883 frs102-bus:FullAccounts 2025-03-18 2026-03-31 16323883 frs102-bus:AuditExempt-NoAccountantsReport 2025-03-18 2026-03-31 16323883 frs102-core:CurrentFinancialInstruments 2026-03-31 16323883 frs102-core:ShareCapital 2026-03-31 16323883 frs102-core:RetainedEarningsAccumulatedLosses 2026-03-31 16323883 frs102-bus:Director1 2025-03-18 2026-03-31 16323883 frs102-core:ComputerEquipment 2025-03-18 2026-03-31 16323883 frs102-core:Vehicles 2025-03-18 2026-03-31 16323883 frs102-core:ComputerEquipment 2026-03-31 16323883 frs102-core:Vehicles 2026-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

| Registered number
| 16323883

| Mayola Films Ltd |
| Unaudited Accounts |
| for the period |
| 18 March 2025 to 31 March 2026 |

Mayola Films Ltd Balance Sheet as at 31 March 2026
| Notes |  | 2026 £
--- | --- | --- | ---
Fixed assets |  |  |
Tangible assets | 3 |  | 38,096
|  |  | 38,096
Current assets |  |  |
Cash at bank and in hand |  | 218,501 |
|  | 218,501 |
Creditors: amounts falling due within one year |  | (101,662) |
Net current assets / (liabilities) |  |  | 116,839
Total assets less current liabilities |  |  | 154,935
Provisions for liabilities |  |  | (0)
Accruals and deferred income |  |  | (1,235)
Total net assets (liabilities) |  |  | 153,700
Capital and reserves |  |  |
Called up share capital | 4 |  | 20
Profit and loss account |  |  | 153,680
Shareholders' funds |  |  | 153,700

Mayola Films Ltd
Balance Sheet
as at 31 March 2026

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 March 2026 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.

Signed on behalf of the board of directors

...............................

Mr F Mandy

Director

Approved by the board on 6 July 2026

Company Number: 16323883 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

74 Mayola Road
Hackney
London
E5 0RQ
United Kingdom

Mayola Films Ltd
Notes to the Accounts
for the period 18 March 2025 to 31 March 2026

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment | 33.3% Straight Line
Vehicles | 20% Reducing Balance

2. | Employees
--- | ---
|  | 2026
| Average number of employees during the period | 1

3. | Tangible fixed assets
--- | ---
|  | Computer equipment |  | Vehicles |  | Total
| Cost or valuation | £ |  | £ |  | £
| Additions | 815 |  | 46,941 |  | 47,756
| At 31 March 2026 | 815 |  | 46,941 |  | 47,756
| Depreciation |  |  |
| Charge for the period | 272 |  | 9,388 |  | 9,660
| At 31 March 2026 | 272 |  | 9,388 |  | 9,660
| Net book value |  |  |
| At 31 March 2026 | 543 |  | 37,553 |  | 38,096
| At 17 March 2025 | 0 |  | 0 |  | 0

4. | Share capital
--- | ---
|  | 2026
|  | £
| Allotted, called up and fully paid: |
| 12 A Ordinary shares of £1.00 each | 12
| Allotted, called up and fully paid: |
| 8 B Ordinary shares of £1.00 each | 8
|  | 20