1 August 2023 false Taxfiler 2024.5 10288607business:PrivateLimitedCompanyLtd2023-08-012024-07-31 102886072023-07-31 10288607business:EntityNoLongerTradingButTradedInPast2023-08-012024-07-31 102886072023-08-012024-07-31 10288607business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 10288607business:FilletedAccounts2023-08-012024-07-31 102886072024-07-31 10288607business:Director12023-08-012024-07-31 10288607business:RegisteredOffice2023-08-012024-07-31 102886072023-07-31 10288607core:WithinOneYear2024-07-31 10288607core:WithinOneYear2023-07-31 10288607core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 10288607core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 10288607core:RevaluationReservecore:PreviouslyStatedAmount2024-07-31 10288607core:RevaluationReservecore:PreviouslyStatedAmount2023-07-31 10288607core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10288607core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10288607core:PreviouslyStatedAmount2024-07-31 10288607core:PreviouslyStatedAmount2023-07-31 10288607business:SmallEntities2023-08-012024-07-31 10288607countries:EnglandWales2023-08-012024-07-31 10288607core:PlantMachinery2023-08-012024-07-31 10288607core:MotorVehicles2023-08-012024-07-31 10288607core:FurnitureFittings2023-08-012024-07-31 10288607core:ComputerEquipment2023-08-012024-07-31 10288607core:OtherPropertyPlantEquipment2023-08-012024-07-31 10288607core:PlantMachinery2023-07-31 10288607core:MotorVehicles2023-07-31 10288607core:FurnitureFittings2023-07-31 10288607core:ComputerEquipment2023-07-31 10288607core:PlantMachinery2024-07-31 10288607core:MotorVehicles2024-07-31 10288607core:FurnitureFittings2024-07-31 10288607core:ComputerEquipment2024-07-31 10288607core:AdditionsToInvestments2024-07-31 10288607core:RevaluationsIncreaseDecreaseInInvestments2024-07-31 102886072022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10288607 (England and Wales)
MAUDESVILLE CORP LTD Unaudited accounts for the year ended 31 July 2024
MAUDESVILLE CORP LTD Unaudited accounts Contents
Page
- 2 -
MAUDESVILLE CORP LTD Company Information for the year ended 31 July 2024
Director
ADEREMI OSENI
Company Number
10288607 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR United Kingdom
- 3 -
MAUDESVILLE CORP LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,121 
5,881 
Investments
81,124 
9,654 
109,245 
15,535 
Current assets
Debtors
131,096 
58,270 
Cash at bank and in hand
45,201 
119,153 
176,297 
177,423 
Creditors: amounts falling due within one year
(84,177)
(91,110)
Net current assets
92,120 
86,313 
Net assets
201,365 
101,848 
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
7,726 
- 
Profit and loss account
193,637 
101,846 
Shareholders' funds
201,365 
101,848 
For the year ending 31 July 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2024 and were signed on its behalf by
ADEREMI OSENI Director Company Registration No. 10288607
- 4 -
MAUDESVILLE CORP LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
MAUDESVILLE CORP LTD is a private company, limited by shares, registered in England and Wales, registration number 10288607. The registered office is 7 Bell Yard, London, WC2A 2JR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
Other tangible fixed assets
25% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2023
3,275 
6,995 
2,168 
965 
13,403 
Additions
211 
21,600 
4,689 
753 
27,253 
At 31 July 2024
3,486 
28,595 
6,857 
1,718 
40,656 
Depreciation
At 1 August 2023
2,096 
3,498 
1,446 
482 
7,522 
Charge for the year
687 
3,099 
858 
369 
5,013 
At 31 July 2024
2,783 
6,597 
2,304 
851 
12,535 
Net book value
At 31 July 2024
703 
21,998 
4,553 
867 
28,121 
At 31 July 2023
1,179 
3,497 
722 
483 
5,881 
- 5 -
MAUDESVILLE CORP LTD Notes to the Accounts for the year ended 31 July 2024
5
Investments
Other investments 
£ 
Valuation at 1 August 2023
9,654 
Additions
63,744 
Fair value adjustments
7,726 
Valuation at 31 July 2024
81,124 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
130,150 
55,905 
Other debtors
946 
2,365 
131,096 
58,270 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
11,255 
VAT
37,766 
50,832 
Trade creditors
19,171 
- 
Taxes and social security
16,344 
24,701 
Other creditors
10,716 
367 
Loans from directors
180 
3,955 
84,177 
91,110 
8
Average number of employees
During the year the average number of employees was 16 (2023: 16).
- 6 -