10 January 2024 false No description of principal activity Taxfiler 2024.6 15403356business:PrivateLimitedCompanyLtd2024-01-102025-01-31 154033562024-01-09 154033562024-01-102025-01-31 15403356business:AuditExempt-NoAccountantsReport2024-01-102025-01-31 15403356business:FilletedAccounts2024-01-102025-01-31 154033562025-01-31 15403356business:Director12024-01-102025-01-31 15403356business:RegisteredOffice2024-01-102025-01-31 15403356core:WithinOneYear2025-01-31 15403356core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15403356core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15403356core:PreviouslyStatedAmount2025-01-31 15403356business:SmallEntities2024-01-102025-01-31 15403356countries:EnglandWales2024-01-102025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15403356 (England and Wales)
MAV RECRUITMENT AND LOGISTICS LTD Unaudited accounts for the period from 10 January 2024 to 31 January 2025
MAV RECRUITMENT AND LOGISTICS LTD Unaudited accounts Contents
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MAV RECRUITMENT AND LOGISTICS LTD Company Information for the period from 10 January 2024 to 31 January 2025
Director
Nicusor Lucian BORTA
Company Number
15403356 (England and Wales)
Registered Office
2 The Old British School 153 Southampton Street Reading Berkshire RG1 2BL England
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MAV RECRUITMENT AND LOGISTICS LTD Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
125 
Creditors: amounts falling due within one year
562 
Net current assets
687 
Net assets
687 
Capital and reserves
Called up share capital
100 
Profit and loss account
587 
Shareholders' funds
687 
For the period ending 31 January 2025 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 7 May 2025 and were signed on its behalf by
Nicusor Lucian BORTA Director Company Registration No. 15403356
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MAV RECRUITMENT AND LOGISTICS LTD Notes to the Accounts for the period from 10 January 2024 to 31 January 2025
1
Statutory information
MAV RECRUITMENT AND LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 15403356. The registered office is 2 The Old British School, 153 Southampton Street, Reading, Berkshire, RG1 2BL, England.
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 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.
4
Creditors: amounts falling due within one year
2025 
£ 
VAT
10,104 
Taxes and social security
1,717 
Other creditors
(6,079)
Loans from directors
(6,304)
(562)
5
Average number of employees
During the period the average number of employees was 0.
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