Registration number: 00218360

James Mayor & Company Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

James Mayor & Company Limited

Company Information

Directors

Kevin John Meadows Anthony Roger Trow Harry Caunce Mayor

Registered office

Boat Yard Tarleton Preston Lancashire England PR4 6HD

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co Chartered Certified AccountantsTolsey House 1 Marshside Road Churchtown Southport Merseyside PR9 9TL

James Mayor & Company Limited

(Registration number: 00218360)
Statement of Financial Position as at 31 December 2025

	2025 £	2024 £
Fixed assets	4,758	4,132
Current assets	28,010	31,174
Prepayments and accrued income	665	680
Creditors: Amounts falling due within one year	(4,275)	(9,840)
Net current assets	24,400	22,014
Total assets less current liabilities	29,158	26,146
Accruals and deferred income	(2,217)	(180)
	26,941	25,966
Capital and reserves	26,941	25,966

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Boat Yard
Tarleton
Preston
Lancashire
PR4 6HD
England

These financial statements were authorised for issue by the Board on 27 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

James Mayor & Company Limited

(Registration number: 00218360)
Statement of Financial Position as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 27 August 2026 and signed on its behalf by:
 

......................................... Kevin John Meadows Director