S J Mayled Ltd - Accounts

S J Mayled Ltd
Statement of Financial Position
As at 30 November 2025

	2025		2024
	£	£	£	£
Fixed assets		38,091		46,723
Current assets	244,223		156,077
Prepayments and accrued income	14,717		(39,909)
Creditors: amount falling due within one year	(85,695)		(63,586)
Net current assets		173,245		52,582
Total assets less current liabilities		211,336		99,305
Creditors: amount falling due after more than one year		(210,689)		(97,425)
Provisions for liabilities		(546)		(874)
Net assets		101		1,006


Capital and reserves		101		1,006

NOTES TO THE ACCOUNTS

General Information

S J Mayled Ltd is a private company, limited by shares, registered in England and Wales, registration number 11499622, registration address Suite G2 The Business Centre, Cardiff House, Cardiff Road, Barry, Vale of Glamorgan, CF63 2AW.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 9 (2024 : 11).

3.	Ultimate Controlling Party The ultimate controlling party is Mr Stephen John Mayled.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The director has chosen to exercise the option in S444(1)(a) CA 2006 and file just the balance sheet.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small company's regime.

The financial statements were approved by the director on 27 August 2026 and were signed by:

--------------------------------
Stephen Mayled
Director

Registered Number: 11499622
England and Wales
S J MAYLED LTD

Unaudited Financial Statements

Period of accounts Start date: 01 December 2024 End date: 30 November 2025