REGISTERED NUMBER: 14462450 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

Mayes Property (UK) Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

A L Booth

Mrs S Booth

REGISTERED OFFICE:

3 Colwick Quays

Business Park

Colwick

Nottingham

Nottinghamshire

NG4 2JY

REGISTERED NUMBER:

14462450 (England and Wales)

ACCOUNTANTS:

D. K. Rumsby & Co Limited

3 Colwick Quays

Colwick

Nottingham

Nottinghamshire

NG4 2JY

FIXED ASSETS

277,733

277,733

CURRENT ASSETS

22,719

15,495

CREDITORS

Amounts falling due within one year

(8,618

)

(4,925

)

NET CURRENT ASSETS

14,101

10,570

TOTAL ASSETS LESS CURRENT LIABILITIES

291,834

288,303

CREDITORS

Amounts falling due after more than one year

(272,501

)

(281,501

)

NET ASSETS

19,333

6,802

CAPITAL AND RESERVES

19,333

6,802

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2026 and were signed on its behalf by:

A L Booth - Director