Mayfield Barnsley Limited

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 05839084

		30 September 2026		30 April 2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		-		87,290
Cash at bank and in hand		245		142

		245		87,432
Creditors: Amounts Falling Due Within One Year		-		(321,500 )

NET CURRENT ASSETS (LIABILITIES)			245		(234,068 )

TOTAL ASSETS LESS CURRENT LIABILITIES			245		(234,068 )

NET ASSETS/(LIABILITIES)			245		(234,068 )

CAPITAL AND RESERVES
Called up share capital	4		2		2
Profit and Loss Account			243		(234,070 )

SHAREHOLDERS' FUNDS			245		(234,068)

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

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

The directors acknowledge their 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Jason Brook

Director

02/10/2026

The notes on page 2 form part of these financial statements.

1. General Information

Mayfield Barnsley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05839084 . The registered office is Lower Plaza 1, Gateway Plaza, Fitzwilliam Street, Barnlsey, South Yorkshire, S70 2RF.

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 period was: NIL (2025: )

4. Share Capital

	30 September 2026	30 April 2025
	£	£
Allotted, Called up and fully paid	2	2