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Company Registration No. 11943189 (England and Wales)
Mayfield Property Solutions Ltd Unaudited accounts for the year ended 30 April 2026
Mayfield Property Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mayfield Property Solutions Ltd Company Information for the year ended 30 April 2026
Directors
Mr Benjamin Thomas Mrs Gemma Thomas
Company Number
11943189 (England and Wales)
Registered Office
128 City Road London EC1V 2NX England
Accountants
The Tax Owl UK Ltd 6 Holton Way Winstanley Wigan Lancs WN3 6LZ
- 3 -
Mayfield Property Solutions Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
500,000
389,237
Current assets
Debtors
5
1,153
1,153
Cash at bank and in hand
24,897
21,675
26,050
22,828
Creditors: amounts falling due within one year
6
(2,226)
(1,481)
Net current assets
23,824
21,347
Total assets less current liabilities
523,824
410,584
Creditors: amounts falling due after more than one year
7
(423,685)
(423,685)
Provisions for liabilities
Deferred tax
(25,602)
-
Net assets/(liabilities)
74,537
(13,101)
Capital and reserves
Called up share capital
100
100
Profit and loss account
74,437
(13,201)
Shareholders' funds
74,537
(13,101)
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 14 August 2026 and were signed on its behalf by
Mr Benjamin Thomas Director Company Registration No. 11943189
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Mayfield Property Solutions Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Mayfield Property Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11943189. The registered office is 128 City Road, London, EC1V 2NX, 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 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.
4
Investment property
2026
£
Fair value at 1 May 2025
389,237
Net gain from fair value adjustments
110,763
At 30 April 2026
500,000
Property 1 - Flat 2, St Aldhelms, Langley Road, Poole - Purchased Feb 2020 £123,324 Property 2 - Flat 3, 860 Christchurch Road, Bournemouth - Purchased Mar 2020 £130,917 Property 3 - 17 The Cotton Exchange, 501–507 Christchurch Road, Bournemouth - Purchased Jan 2023 £134,996 Total cost of purchases with associated costs is £389,237 The fair value of the properties as at the 30th April 2026 is: Property 1 £180,000 Property 2 £155,000 Property 3 £165,000 Total Fair Value of the properties is £500,000.
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
1,153
1,153
6
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
1,701
981
Accruals
525
500
2,226
1,481
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Mayfield Property Solutions Ltd Notes to the Accounts for the year ended 30 April 2026
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
298,310
298,310
Loans from directors
125,375
125,375
423,685
423,685
The Bank Loans relate to mortgages for Buy to Let properties.
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -