1 February 2024 v2025.19.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP111639492024-02-012025-01-31111639492025-01-31111639492024-01-3111163949core:WithinOneYear2025-01-3111163949core:WithinOneYear2024-01-3111163949core:AfterOneYear2025-01-3111163949core:AfterOneYear2024-01-3111163949bus:RegisteredOffice2024-02-012025-01-31111639492023-02-012024-01-3111163949bus:Director12024-02-012025-01-3111163949bus:Director22024-02-012025-01-311116394912024-02-012025-01-3111163949countries:EnglandWales2024-02-012025-01-3111163949bus:AuditExemptWithAccountantsReport2024-02-012025-01-3111163949bus:PrivateLimitedCompanyLtd2024-02-012025-01-3111163949bus:Micro-entities2024-02-012025-01-3111163949bus:FullAccounts2024-02-012025-01-31
Company registration number:
11163949
Mva Maintenance Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2025
Mva Maintenance Ltd
Statement of Financial Position
31 January 2025
20252024
££
Fixed assets
5,358
 
11,772
 
   
Current assets
79,468
 
33,396
 
Prepayments and accrued income -  
20,000
 
Creditors: amounts falling due within one year
(68,523
)
(33,897
)
Net current assets
10,945
 
19,499
 
Total assets less current liabilities
16,303
 
31,271
 
Creditors: amounts falling due after more than one year
(15,217
)
(26,028
)
Accruals and deferred income
(45
)
2
 
Net assets
1,041
 
5,245
 
   
Capital and reserves
1,041
 
5,245
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
140 River Way
,
Loughton
,
IG10 3LL
, England.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024:
3
).
For the year ending
31 January 2025
, 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 year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 April 2025
, and are signed on behalf of the board by:
Mrs R Mija
Mr V Mija
DirectorDirector
Company registration number:
11163949