Company No: 04175867 (England and Wales)

Contents

• Company Information
• Balance Sheet

DIRECTORS	P Mayhew Archer
	S Mayhew Archer (Appointed 29 September 2026)

REGISTERED OFFICE	264 Banbury Road
	Oxford
	OX2 7DY
	United Kingdom

COMPANY NUMBER

04175867 (England and Wales)

ACCOUNTANT	Shaw Gibbs Limited
	264 Banbury Road
	Oxford
	OX2 7DY
	United Kingdom

		2026		2025
		£		£
Fixed assets		139,395		143,279
Current assets		124,640		98,978
Prepayments and accrued income		278		262
Creditors: amounts falling due within one year		( 6,956)		( 75,859)
Net current assets		117,962		23,381
Total assets less current liabilities		257,357		166,660
Accruals and deferred income		( 2,850)		( 2,583)
Net assets		254,507		164,077
Capital and reserves		254,507		164,077

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04175867). The address of its registered office is 264 Banbury Road, Oxford, OX2 7DY, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2

For the financial 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 financial year in accordance with section 476;
• 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 micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Mayhew-Archer Limited (registered number: 04175867) were approved and authorised for issue by the Board of Directors on 03 November 2026 and were signed on its behalf by:

S Mayhew Archer Director