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Company Registration No. 12660032 (England and Wales)
MAVI EV LTD Unaudited accounts for the year ended 30 June 2024
MAVI EV LTD Unaudited accounts Contents
Page
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MAVI EV LTD Company Information for the year ended 30 June 2024
Directors
Mehmet BINBOGA Handan COBAN BINBOGA
Company Number
12660032 (England and Wales)
Registered Office
12 BOSWORTH CLOSE 12 BOSWORTH CLOSE WALTHAMSTOW E17 5HP UNITED KINGDOM
Accountants
Henson Waithe Ltd 204 Brigstock Road Thornton Heath Surrey CR7 7jd
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MAVI EV LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
65,500 
65,500 
Current assets
Cash at bank and in hand
16,658 
11,206 
Creditors: amounts falling due within one year
(375)
(496)
Net current assets
16,283 
10,710 
Total assets less current liabilities
81,783 
76,210 
Creditors: amounts falling due after more than one year
(82,850)
(77,316)
Net liabilities
(1,067)
(1,106)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(1,069)
(1,108)
Shareholders' funds
(1,067)
(1,106)
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by
Handan COBAN BINBOGA Director Company Registration No. 12660032
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MAVI EV LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
MAVI EV LTD is a private company, limited by shares, registered in England and Wales, registration number 12660032. The registered office is 12 BOSWORTH CLOSE 12, BOSWORTH CLOSE, WALTHAMSTOW, E17 5HP, 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:
Land & buildings
50 years
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2023
65,500 
At 30 June 2024
65,500 
Depreciation
At 30 June 2024
- 
Net book value
At 30 June 2024
65,500 
At 30 June 2023
65,500 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
125 
139 
Other creditors
- 
107 
Accruals
250 
250 
375 
496 
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MAVI EV LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
76,121 
77,316 
Accruals
6,729 
- 
82,850 
77,316 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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