Maytum & Clark Lifestyle Limited

Registered number: 12096821

	2026	2025
	£	£
Fixed assets	239	319

Current assets	12,982	14,721
Creditors: Amounts Falling Due Within One Year	(13,051 )	(9,658 )

NET CURRENT ASSETS (LIABILITIES)	(69 )	5,063

TOTAL ASSETS LESS CURRENT LIABILITIES	170	5,382

NET ASSETS	170	5,382

CAPITAL AND RESERVES	170	5,382

Notes

1. General Information

Maytum & Clark Lifestyle Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12096821 . The registered office is 68C High Street, Bassingbourn, Royston, Hertfordshire, SG8 5LF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Miss Polly Clark	-	2,827	-	-	2,827
Mrs Georgina Harbach	-	2,827	-	-	2,827

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Polly Clark

Director

14/07/2026