Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-31 2026-03-31 No description of principal activity false 1 2025-04-01 false 1 true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 01727553 2025-04-01 2026-03-31 01727553 2024-04-01 2025-03-31 01727553 2026-03-31 01727553 2025-03-31 01727553 c:Director1 2025-04-01 2026-03-31 01727553 d:CurrentFinancialInstruments 2026-03-31 01727553 d:CurrentFinancialInstruments 2025-03-31 01727553 d:Non-currentFinancialInstruments 2026-03-31 01727553 d:Non-currentFinancialInstruments 2025-03-31 01727553 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 01727553 c:FullAccounts 2025-04-01 2026-03-31 01727553 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 01727553 c:Micro-entities 2025-04-01 2026-03-31 01727553 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 01727553 MAYTRAILS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2026
MAYTRAILS LIMITED REGISTERED NUMBER: 01727553 BALANCE SHEET AS AT 31 MARCH 2026
| 2026 | 2026 | 2025 | 2025
| £ | £ | £ | £
Fixed assets |  | 192,127 |  | 188,216
Current assets | 31,201 |  | 17,254 |
Creditors: amounts falling due within one year | (14,611) |  | (11,424) |
NET CURRENT ASSETS |  | 16,590 |  | 5,830
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 208,717 |  | 194,046
Creditors: amounts falling due after more than one year |  | (195,000) |  | (195,000)
NET ASSETS/(LIABILITIES) |  | 13,717 |  | (954)
CAPITAL AND RESERVES |  | 13,717 |  | (954)
NOTES
GENERAL INFORMATION
Maytrails Limited is a prviate company limited by shares and incorporated in England and Wales. Its registered office is Hampton Lodge, Warminster Road, Bathampton, BA2 6SG.
AVERAGE NUMBER OF EMPLOYEES
The average monthly number of employees, including directors, during the year was 1 (2025 - 1). DIRECTORS' CONFIRMATIONS The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. Page 1
MAYTRAILS LIMITED REGISTERED NUMBER: 01727553 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2026 The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
R C Andrews
Director
Date: 23 August 2026
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