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REGISTERED NUMBER: SC694544 (Scotland)




















Mafa Consultancy Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2025






Mafa Consultancy Ltd (Registered number: SC694544)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Balance Sheet 1


Mafa Consultancy Ltd (Registered number: SC694544)

Balance Sheet
31 March 2025

2025 2024
£    £    £    £   
FIXED ASSETS 3,146 4,695

CURRENT ASSETS 115,005 64,447

CREDITORS
Amounts falling due within one year (31,719 ) (19,809 )
NET CURRENT ASSETS 83,286 44,638
TOTAL ASSETS LESS CURRENT LIABILITIES 86,432 49,333

CAPITAL AND RESERVES 86,432 49,333

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mafa Consultancy Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC694544

Registered office: 16 Menzies Park
Riverside Of Blairs
Aberdeen
AB12 5WJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

Mafa Consultancy Ltd (Registered number: SC694544)

Balance Sheet - continued
31 March 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
M Rutherford
Balance outstanding at start of year 6,595 (597 )
Amounts advanced 15,553 33,260
Amounts repaid (22,977 ) (26,068 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (829 ) 6,595

This loan is unsecured, interest free, and has no set repayment date.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Mafa Consultancy Ltd (Registered number: SC694544)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 May 2025 and were signed by:





M Rutherford - Director