Mayola Films Ltd - Accounts

	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

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

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

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