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 Number	08311211 (England and Wales)

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