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Company Registration No. 06455426 (England and Wales)
Maiford Trading Limited Unaudited accounts for the year ended 30 April 2026
Maiford Trading Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Maiford Trading Limited Company Information for the year ended 30 April 2026
Directors
K Yorke T P Nash A J Wallis
Company Number
06455426 (England and Wales)
Registered Office
The Old Stables, East Lenham Farm Ashford Road, Lenham Maidstone Kent ME17 2DP
Accountants
Wiggins & Co, Chartered Accountants The Old Stables, East Lenham Farm Ashford Road, Lenham Maidstone Kent ME17 2DP
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Maiford Trading Limited Accountants' report
Accountants' report to the board of directors of Maiford Trading Limited on the preparation of the unaudited statutory accounts for the year ended 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Maiford Trading Limited for the year ended 30 April 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Maiford Trading Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Maiford Trading Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Maiford Trading Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Maiford Trading Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Maiford Trading Limited. You consider that Maiford Trading Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Maiford Trading Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Wiggins & Co, Chartered Accountants The Old Stables, East Lenham Farm Ashford Road, Lenham Maidstone Kent ME17 2DP 11 August 2026
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Maiford Trading Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Investments
4
750,000
750,000
Current assets
Debtors
5
100
100
Creditors: amounts falling due within one year
6
(132,402)
(132,402)
Net current liabilities
(132,302)
(132,302)
Net assets
617,698
617,698
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
617,598
617,598
Shareholders' funds
617,698
617,698
For the year ending 30 April 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 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 of Directors and authorised for issue on 11 August 2026 and were signed on its behalf by
A J Wallis Director Company Registration No. 06455426
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Maiford Trading Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Maiford Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 06455426. The registered office is The Old Stables, East Lenham Farm, Ashford Road, Lenham, Maidstone, Kent, ME17 2DP.
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 remained unchanged from the previous year, and also 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.
Consolidation
The Company is a wholly owned subsidiary of Maiford MBO Ltd, forming a small group. The group has taken advantage of the exemption provided by section 383(4) of the Companies Act 2006 not to prepare group accounts.
4
Investments
Subsidiary undertakings
£
Valuation at 1 May 2025
750,000
Valuation at 30 April 2026
750,000
Subsidiary Undertaking The Company's investments in its subsidiary company represents the cost of acquisition of the whole of the ordinary share capital of the company, which trades as a fencing contractor. At 30th April 2026 the aggregate of the share capital and reserves of the companies amounted to £263,710 (2025 - £512,273).
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
100
100
6
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
132,402
132,402
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Maiford Trading Limited Notes to the Accounts for the year ended 30 April 2026
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Controlling party
The Directors control the company, and the group, by virtue of them controlling 100% of the issued share capital of Maiford MBO Ltd.
9
Average number of employees
During the year the average number of employees was 3 (2025: 4).
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