MAHON_LIMITED - Accounts

MAHON LIMITED - Company Information

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Company Registration Number 09039221 (England and Wales)

MAHON LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2018

MAHON LIMITED

COMPANY INFORMATION

Directors

Mr Peter Young

Mr Zak Jordan

Company number

09039221

Registered office

5-11 Regent Street St James's

London

United Kingdom

SWY1 4LR

Accountants

Ross Bennet-Smith

Charles House

5-11 Regent Street, St James's

London

SW1Y 4LR

MAHON LIMITED

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 31 MAY 2018

- 1 -

2018

2017

Turnover

275,771

230,026

Other income

119

Cost of raw materials and consumables

(4,461)

(109,343)

Other charges

(216,991)

(159,377)

Tax

(2,131)

Profit/(loss)

54,319

(40,706)

MAHON LIMITED

BALANCE SHEET

AS AT 31 MAY 2018

- 2 -

2018

2017

Fixed assets

7,409,126

7,142,113

Current assets

630,752

83,825

Creditors: amounts falling due within one year

(200,457)

(3,636,984)

Net current assets/(liabilities)

430,295

(3,553,159)

Total assets less current liabilities

7,839,421

3,588,954

Creditors: amounts falling due after more than one year

(5,621,982)

(1,391,982)

Net assets

2,217,439

2,196,972

Capital and reserves

2,217,439

2,196,972

Notes to the financial statements

Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).

Mahon Limited is a private company limited by shares incorporated in England and Wales. The registered office is , 5-11 Regent Street St James's, London, United Kingdom, SWY1 4LR.

For the year ended 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 26 February 2019 and are signed on its behalf by:

Mr Peter Young

Director

Company Registration Number 09039221