MAYBOURGH LTD - Filleted accounts

Registered number

06412369

MAYBOURGH LTD

Filleted Accounts

31 October 2025

MAYBOURGH LTD
Registered number:		06412369
Balance Sheet
as at 31 October 2025

Notes			2025			2024
£				£
Current assets
Cash at bank and in hand		160			248

Creditors: amounts falling due within one year	3	(5,326)			(5,303)

Net current liabilities			(5,166)			(5,055)

Net liabilities			(5,166)			(5,055)

Capital and reserves
Called up share capital			1,000			1,000
Profit and loss account			(6,166)			(6,055)

Shareholder's funds			(5,166)			(5,055)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




CHRISTOF WESSELS
Director
Approved by the board on 31 July 2026

MAYBOURGH LTD
Notes to the Accounts
for the year ended 31 October 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Creditors: amounts falling due within one year	2025		2024
£			£

	Trade creditors	37		-
	Other taxes and social security costs	(13)		-
	Other creditors	5,302		5,303
		5,326		5,303


4	Other information

	MAYBOURGH LTD is a private company limited by shares and incorporated in England. Its registered office is:
	30 HEATON ROAD
	LONDON
	SE15 3NL