Company registration number: 08061366
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
Mayer Construction Limited
Pages for filing with the Registrar
Company registration number: 08061366
Mayer Construction Limited
Balance sheet
as at 30 November 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 20,392 19,782
20,392 19,782
Current assets
Stocks - 1,819,377
Debtors 1,118,785 1,264,213
Cash at bank and in hand 3,304,377 197,438
4,423,162 3,281,028
Creditors: amounts falling due within one year
(4,197,929) (3,191,211)
Net current assets 225,233 89,817
Total assets less current liabilities 245,625 109,599
NET ASSETS 245,625 109,599
Capital and reserves
Called up share capital 100 100
Profit and loss account 245,525 109,499
TOTAL EQUITY 245,625 109,599
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 08061366
Mayer Construction Limited
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 14 April 2026 and signed on its behalf by:
Mr S Mayer, Director
14 April 2026
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Mayer Construction Limited
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
Mayer Construction Limited is a private company registered in England and Wales. Its registered number is 08061366. The company is limited by shares. Its registered office is 1 Long Street, Tetbury, GL8 8AA.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Motor vehicles - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Work in progress is valued at the lower of cost and net realisable value. Cost is calculated using the first -in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
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Mayer Construction Limited
Notes to the financial statements - continued
for the year ended 30 November 2025
3 Average number of employees
During the year the average number of employees was 20 (2024 - 16).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 December 2024 79,306
Additions 7,408
At 30 November 2025 86,714
Depreciation
At 1 December 2024 59,524
Charge for year 6,798
At 30 November 2025 66,322
Net book value
At 30 November 2025 20,392
At 30 November 2024 19,782
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