MAAF LTD

Company Registration Number:
NI609738 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

MAAF LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

MAAF LTD

Balance sheet

As at 31 January 2025


Notes

2025

2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 8,461
Investments:   0 0
Total fixed assets: 0 8,461
Current assets
Stocks: 0 30,150
Debtors:   8,084 29,151
Cash at bank and in hand: 536,378 411,442
Total current assets: 544,462 470,743
Creditors: amounts falling due within one year:   (55,336) (138,809)
Net current assets (liabilities): 489,126 331,934
Total assets less current liabilities: 489,126 340,395
Total net assets (liabilities): 489,126 340,395
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 489,124 340,393
Shareholders funds: 489,126 340,395

The notes form part of these financial statements

MAAF LTD

Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 March 2025
and signed on behalf of the board by:

Name: Martin Connolly
Status: Director

The notes form part of these financial statements

MAAF LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAAF LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 16 17

MAAF LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 95,118
Disposals (95,118)
At 31 January 2025 0
Depreciation
At 01 February 2024 86,657
On disposals (86,657)
At 31 January 2025 0
Net book value
At 31 January 2025 0
At 31 January 2024 8,461