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Company Registration No. 08318705 (England and Wales)
Maeva Limited Unaudited accounts for the year ended 31 December 2024
Maeva Limited Unaudited accounts Contents
Page
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Maeva Limited Company Information for the year ended 31 December 2024
Director
Mrs A Saines
Company Number
08318705 (England and Wales)
Registered Office
Congress House 14 Lyon Road Harrow HA1 2EN England
Accountants
Evolve Accounting and Tax Solutions Ltd Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
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Maeva Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
956,122 
956,122 
Current assets
Debtors
3,047 
9,366 
Cash at bank and in hand
45,381 
207,933 
48,428 
217,299 
Creditors: amounts falling due within one year
(10,268)
(10,208)
Net current assets
38,160 
207,091 
Total assets less current liabilities
994,282 
1,163,213 
Creditors: amounts falling due after more than one year
(853,003)
(1,053,003)
Net assets
141,279 
110,210 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
141,278 
110,209 
Shareholders' funds
141,279 
110,210 
For the year ending 31 December 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 director acknowledges her 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 8 May 2025 and were signed on its behalf by
Mrs A Saines Director Company Registration No. 08318705
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Maeva Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Maeva Limited is a private company, limited by shares, registered in England and Wales, registration number 08318705. The registered office is Congress House, 14 Lyon Road, Harrow, HA1 2EN, 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 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.
4
Investment property
2024 
£ 
Fair value at 1 January 2024
956,122 
At 31 December 2024
956,122 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,016 
9,334 
Other debtors
31 
32 
3,047 
9,366 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
1,393 
1,333 
Deferred income
8,875 
8,875 
10,268 
10,208 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
853,003 
1,053,003 
8
Transactions with related parties
Included within other creditors at the year end is £853,003 (2023: £1,053,003) due to Climb Up Limited, a company in which A Saines is a director.
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Maeva Limited Notes to the Accounts for the year ended 31 December 2024
9
Controlling party
The company is controlled by the director, by virtue of her majority shareholding.
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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