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Company Registration No. 15986756 (England and Wales)
Mayarun Manchester Limited Unaudited accounts for the period from 30 September 2024 to 30 September 2025
Mayarun Manchester Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mayarun Manchester Limited Company Information for the period from 30 September 2024 to 30 September 2025
Director
Dr Sheila Neogi
Company Number
15986756 (England and Wales)
Registered Office
20 Wenlock Road London N1 7GU England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Mayarun Manchester Limited Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Investment property
4
122,751 
Current assets
Cash at bank and in hand
2,443 
Creditors: amounts falling due within one year
5
(124,192)
Net current liabilities
(121,749)
Net assets
1,002 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,001 
Shareholders' funds
1,002 
For the period ending 30 September 2025 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 July 2026 and were signed on its behalf by
Dr Sheila Neogi Director Company Registration No. 15986756
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Mayarun Manchester Limited Notes to the Accounts for the period from 30 September 2024 to 30 September 2025
1
Statutory information
Mayarun Manchester Limited is a private company, limited by shares, registered in England and Wales, registration number 15986756. The registered office is 20 Wenlock Road, London, N1 7GU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Additions
122,751 
At 30 September 2025
122,751 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
235 
Loans from directors
123,598 
Accruals
359 
124,192 
6
Average number of employees
During the period the average number of employees was 0.
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