Mayfleet Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 02945183

Mayfleet Limited

Filleted Unaudited Financial Statements

31 March 2026

Mayfleet Limited

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Fixed assets		1,249,361	1,249,361
		------------	------------

Current assets		692,911	613,601

Creditors: amounts falling due within one year	40,952	30,042
	------------	------------
Net current assets	651,959	583,559
	------------	------------
Total assets less current liabilities	1,901,320	1,832,920

Accruals and deferred income	1,020	780
	------------	------------
	1,900,300	1,832,140
	------------	------------

Capital and reserves	1,900,300	1,832,140
	------------	------------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 2 ).

2. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 6 October 2026 , and are signed on behalf of the board by:

A G Wright
Director

Company registration number: 02945183

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Old Orchard, 57 Overleigh, Street, Somerset, BA16 0TJ.