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MAINER ASSOCIATES LIMITED

Registered Number
08311211
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2025

MAINER ASSOCIATES LIMITED
Company Information
for the period from 1 December 2024 to 31 December 2025

Directors | DAWSON-WELLS, Guilia
| WELLS, Ben James

Company Secretary | DAWSON WELLS, Giulia

Registered Address | 100 Acre Lane
| Cheadle Hulme
| SK8 7PA

Registered Number | 08311211 (England and Wales)

MAINER ASSOCIATES LIMITED
Balance Sheet as at
31 December 2025

|  | 31 Dec 2025 £ |  | 30 Nov 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 3,324 |  | 85,442
Current Assets |  | 171,764 |  | 144,043
Prepayments and accrued income |  | 7,867 |  | -
Creditors amounts falling due within one year |  | (170,259) |  | (170,285)
Net current assets (liabilities) |  | 9,372 |  | (26,242)
Total assets less current liabilities |  | 12,696 |  | 59,200
Creditors amounts falling due after one year |  | - |  | (11,045)
Accruals and deferred income |  | (9,350) |  | -
Net assets (liabilities) |  | 3,346 |  | 48,155
Capital and reserves |  | 3,346 |  | 48,155

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 11 (previous period: 11).

The financial statements were approved and authorised for issue by the Board of Directors on 8 August 2026, and are signed on its behalf by:
WELLS, Ben James Director Registered Company No. 08311211