Companies House 2024-05-31 2025-05-29 false 10758320 2025-05-29 10758320 2024-05-31 2025-05-29 10758320 2023-06-01 2024-05-30 10758320 uk-bus:Director1 2024-05-31 2025-05-29 10758320 uk-bus:Director2 2024-05-31 2025-05-29 10758320 2024-05-31 2025-05-29 10758320 uk-bus:Micro-entities 2024-05-31 2025-05-29 10758320 uk-bus:FullAccounts 2024-05-31 2025-05-29 10758320 uk-bus:AuditExempt-NoAccountantsReport 2024-05-31 2025-05-29 10758320 2024-05-30 10758320 uk-core:WithinOneYear 2025-05-29 10758320 uk-core:WithinOneYear 2024-05-30 10758320 uk-core:AfterOneYear 2025-05-29 10758320 1 2024-05-31 2025-05-29 10758320 2 2024-05-31 2025-05-29 10758320 uk-core:AfterOneYear 2024-05-30 iso4217:GBP

Registered Number 10758320

MAYHOLM LIMITED

Micro-entity Accounts

29 May 2025

## MAYHOLM LIMITED Registered Number 10758320

## Micro-entity Balance Sheet as at 29 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 21,468 | 23,110
Current Assets |  | 3,481 | 3,651
Creditors: amounts falling due within one year |  | (6,795) | (4,717)
Net current assets (liabilities) |  | (3,314) | (1,066)
Total assets less current liabilities |  | 18,154 | 22,044
Creditors: amounts falling due after more than one year |  | (37,251) | (38,223)
Total net assets (liabilities) |  | (19,097) | (16,179)
Capital and reserves |  | (19,097) | (16,179)

- For the year ending 29 May 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 26 August 2026

And signed on their behalf by:
Zwi Pinchas MEISNER, Director

## MAYHOLM LIMITED Registered Number 10758320

## Notes to the Micro-entity Accounts for the period ended 29 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 5