Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-31No description of principal activity2025-04-01false89trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 05396098 2025-04-01 2026-03-31 05396098 2024-04-01 2025-03-31 05396098 2026-03-31 05396098 2025-03-31 05396098 c:Director1 2025-04-01 2026-03-31 05396098 d:CurrentFinancialInstruments 2026-03-31 05396098 d:CurrentFinancialInstruments 2025-03-31 05396098 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05396098 c:FullAccounts 2025-04-01 2026-03-31 05396098 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05396098 c:Micro-entities 2025-04-01 2026-03-31 05396098 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure












MAYES-FISHER LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
Registered number: 05396098

 
MAYES-FISHER LIMITED
REGISTERED NUMBER: 05396098

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
9,195
11,451

Current assets
213,558
197,154

Creditors: amounts falling due within one year
(79,837)
(66,299)

Net current assets
 
 
133,721
 
 
130,855

Total assets less current liabilities
142,916
142,306


Net assets
£142,916
£142,306



Capital and reserves
£142,916
£142,306


Notes


General information

Mayes-Fisher Limited is a private company, limited by shares, domiciled in England and Wales, registration number 05396098. The company's registered office is Unit 3F, Hempstead Road Industrial Estate, Holt, Norfolk, NR25 6ES.


Average number of employees

The average monthly number of employees, including directors, during the year was 8 (2025 - 9).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 October 2026.


G J Fisher
Director


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