Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-31No description of principal activityfalse12025-04-01false1trueThe 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.

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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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