Maythorne Mill (Southwell) Management Limited

Registered number: 01839255

Unaudited Financial Statements

For The Year Ended 6 June 2026

Registered number: 01839255

	2026	2025
	£	£

Current assets	13,821	24,541
Prepayments and accrued income	1,640	1,701

NET CURRENT ASSETS	15,461	26,242

TOTAL ASSETS LESS CURRENT LIABILITIES	15,461	26,242

Accruals and deferred income	(480 )	(432 )

NET ASSETS	14,981	25,810

CAPITAL AND RESERVES	14,981	25,810

Notes

1. General Information

Maythorne Mill (Southwell) Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01839255 . The registered office is 8 The Old Silk Mill, Maythorne, Southwell, NG25 0RS.

2. Average Number of Employees

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

For the year ending 6 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

Mr D M Sedgwick

Director

27/07/2026