1 April 2025 false No description of principal activity Taxfiler 2024.6 7607315 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 7607315 2025-03-31 7607315 2025-04-01 2026-03-31 7607315 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 7607315 business:FilletedAccounts 2025-04-01 2026-03-31 7607315 2026-03-31 7607315 business:Director1 2025-04-01 2026-03-31 7607315 business:Director2 2025-04-01 2026-03-31 7607315 business:RegisteredOffice 2025-04-01 2026-03-31 7607315 2025-03-31 7607315 core:WithinOneYear 2026-03-31 7607315 core:WithinOneYear 2025-03-31 7607315 countries:EnglandWales 2025-04-01 2026-03-31 7607315 2024-04-01 2025-03-31 7607315 business:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 7607315 (England and Wales)
Mayflower Media Limited Unaudited accounts for the year ended 31 March 2026
Mayflower Media Limited Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Mayflower Media Limited Company Information for the year ended 31 March 2026
Directors
D G Cove S C Jayes
Company Number
7607315 (England and Wales)
Registered Office
4/6 Church Road Burgess Hill West Sussex RH15 9AE
Accountants
Keymer Haslam & Co 4/6 Church Road Burgess Hill West Sussex RH15 9AE
- 3 -
Mayflower Media Limited Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
2,244
1,706
Current assets
104,411
97,156
Creditors: amounts falling due within one year
(92,254)
(85,319)
Net current assets
12,157
11,837
Total assets less current liabilities
14,401
13,543
Accruals and deferred income
(1,902)
(1,842)
Net assets
12,499
11,701
Capital and reserves
12,499
11,701
NOTES TO THE ACCOUNTS
1 Statutory information
Mayflower Media Limited is a private company, limited by shares, registered in England and Wales, registration number 7607315. The registered office is 4/6 Church Road, Burgess Hill, West Sussex, RH15 9AE.
2 Directors' advances, credit and guarantees
The Company owes it's directors £91,388 (2025: 82,067) and this is included in Creditors.
3 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 March 2026 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 July 2026
D G Cove Director Company Registration No. 7607315
- 4 -