Mayfield Open Space Management Ltd

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 11019891

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	1,337		1,337
Cash at bank and in hand		10,344		10,344

		11,681		11,681
Creditors: Amounts Falling Due Within One Year	5	(7,960 )		(7,960 )

NET CURRENT ASSETS (LIABILITIES)			3,721		3,721

TOTAL ASSETS LESS CURRENT LIABILITIES			3,721		3,721

NET ASSETS			3,721		3,721

CAPITAL AND RESERVES
Called up share capital	6		1		1
Other reserves			3,720		3,720

SHAREHOLDERS' FUNDS			3,721		3,721

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income Statement.

On behalf of the board

Mr Neil Edwards

Director

16/10/2026

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

1. General Information

Mayfield Open Space Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11019891 . The registered office is Edwards House Lakeside Business Village, St Davids Park, Ewloe, Flintshire, CH5 3XA.

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: 1 (2025: 1)

4. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	1,337	1,337

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	2,514	2,514
Accruals and deferred income	5,446	5,446

	7,960	7,960

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1