MAYSON & SONS LTD

MAYSON & SONS LTD
Contents Page
For the year ended 30 November 2025

Company Information	1
Director's Report	2
Income Statement	3
Statement of Financial Position	4
Detailed Income Statement	5

MAYSON & SONS LTD
Company Information
For the year ended 30 November 2025

Director	Daniel Mayson
Registered Number	12328254
Registered Office	104 Queen Elizabeth Road Kidderminster West Midlands DY10 3BG
Accountants	IGM FINANCIAL SERVICES LTD 104 Queen Elizabeth Road KIDDERMINSTER DY10 3BG

1

MAYSON & SONS LTD
Director's Report
For the year ended 30 November 2025

Director's report and financial statements

The director presents his/her/their report and accounts for the year ended 30 November 2025.

Director

The director who served the company throughout the year was as follows:

Daniel Mayson

On behalf of the board.

----------------------------------
Daniel Mayson
Director

Date approved: 22 July 2026

2

MAYSON & SONS LTD
Income Statement
For the year ended 30 November 2025

	2025 £	2024 £
Turnover	183,852	76,241
Cost of raw materials and consumables	(123,504)	(29,125)
Staff costs	(6,500)	(8,861)
Depreciations and other amounts written off assets	(16,693)	(13,335)
Other charges	(21,051)	(10,218)
Tax	2,560	0
Profit/Loss for the financial year	18,664	14,702

3

MAYSON & SONS LTD
Statement of Financial Position
As at 30 November 2025

	2025		2024
	£	£	£	£
Fixed assets		58,559		44,412
Current assets	34,435		29,528
Creditors: amount falling due within one year	(2,372)		(5,933)
Net current assets		32,063		23,595
Total assets less current liabilities		90,622		68,007
Creditors: amount falling due after more than one year		(56,140)		(45,119)
Net assets		34,482		22,888


Capital and reserves		29,553		22,888

NOTES TO THE ACCOUNTS

General Information

MAYSON & SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12328254, registration address 104, Queen Elizabeth Road, Kidderminster, West Midlands, DY10 3BG.

The presentation currency is £ sterling.

1.

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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 December 2024	14,700	47,500	1,479	63,679
Additions	-	30,500	340	30,840
Disposals	-	-	-	-
At 30 November 2025	14,700	78,000	1,819	94,519
Depreciation
At 01 December 2024	5,599	13,125	543	19,267
Charge for year	2,275	14,100	318	16,693
On disposals	-	-	-	-
At 30 November 2025	7,874	27,225	861	35,960
Net book values
Closing balance as at 30 November 2025	6,826	50,775	958	58,559
Opening balance as at 01 December 2024	9,101	34,375	936	44,412

3.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

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 financial statements were approved by the director on 22 July 2026 and were signed by:

--------------------------------
Daniel Mayson
Director

4

MAYSON & SONS LTD
Detailed Income Statement
For the year ended 30 November 2025

	2025 £		2024 £
Turnover
Sales		183,848		76,233
Bank Interest		4		8
		183,852		76,241
Cost of sales
Sub-Contract Cost	83,629		4,801
Other Direct Costs	39,875		24,324
		(123,504)		(29,125)
Gross profit		60,348		47,116
Selling and distribution costs
Entertainment	0		638
		0		(638)
Administrative expenses
Staff Training	0		354
Directors Salaries	6,500		8,507
Accountancy Fees	3,000		1,200
Legal and Professional Fees (Allowable)	0		204
Cleaning of Premises	280		504
Use of Home as Office	580		520
Motor Repairs and Servicing	6,867		1,836
General Travel Expenses	1,164		1,137
Bank Charges	150		205
Depreciation Charge: Plant & Machinery	2,275		13,335
Depreciation Charge: Motor Vehicles	14,100		0
Depreciation Charge: Computer Equipment	318		0
Advertising	4,510		218
Entertainment	533		0
General Insurance	1,258		484
Computer Expenses	216		0
Stationery & Postage	15		0
Telephone, Fax & Internet	2,146		3,160
Sundry Expenses	332		112
		(44,244)		(31,776)
Operating profit		16,104		14,702
Profit/Loss on ordinary activities before taxation		16,104		14,702
Tax on profit on ordinary activities
UK Corporation Tax	(2,560)		0
		2,560		0
Profit/Loss for the financial year		18,664		14,702

5

Registered Number: 12328254
England and Wales
MAYSON & SONS LTD

Report of the Director and Unaudited Financial Statements

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