MAYFLOWER FUTURE LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14164464

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		50		50

			50		50
CURRENT ASSETS
Debtors	5	7,500		7,500
Investments	6	10,000		-
Cash at bank and in hand		56,346		65,923

		73,846		73,423
Creditors: Amounts Falling Due Within One Year	7	(552 )		(552 )

NET CURRENT ASSETS (LIABILITIES)			73,294		72,871

TOTAL ASSETS LESS CURRENT LIABILITIES			73,344		72,921

NET ASSETS			73,344		72,921

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			73,244		72,821

SHAREHOLDERS' FUNDS			73,344		72,921

Page 1

Page 2

MAYFLOWER FUTURE LTD

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nicholas Clive

Director

21/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

MAYFLOWER FUTURE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14164464 . The registered office is 57A Wimple Street, London, W1G 8YP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Investments

	Associates
	£
Cost or Valuation
As at 1 July 2025	50

As at 30 June 2026	50

Provision
As at 1 July 2025	-

As at 30 June 2026	-

Net Book Value
As at 30 June 2026	50

As at 1 July 2025	50

Investment relates to shares in a company incorporated in the UK.

5. Debtors

	2026	2025
	£	£
Due within one year
Due after more than one year
Amounts owed by associates	7,500	7,500

6. Current Asset Investments

	2026	2025
	£	£
Other investments, held for sale	10,000	-

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	540	539
Director's loan account	12	13

	552	552

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MAYFLOWER FUTURE LTD

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

9. Dividends

	2026	2025
	£	£
On equity shares:
Interim dividend paid	130,000	30,300

10. Ultimate Controlling Party

The company's ultimate controlling party is Mr Nicholas Clive by virtue of his ownership of 100% of the issued share capital in the company.