IRIS Accounts Production v25.1.3.33 10576839 director 1.4.24 31.3.25 31.3.25 false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh105768392024-03-31105768392025-03-31105768392024-04-012025-03-31105768392023-03-31105768392023-04-012024-03-31105768392024-03-3110576839ns15:EnglandWales2024-04-012025-03-3110576839ns14:PoundSterling2024-04-012025-03-3110576839ns10:Director12024-04-012025-03-3110576839ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3110576839ns10:SmallEntities2024-04-012025-03-3110576839ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3110576839ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3110576839ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3110576839ns10:FullAccounts2024-04-012025-03-311057683912024-04-012025-03-3110576839ns10:OrdinaryShareClass12024-04-012025-03-3110576839ns10:RegisteredOffice2024-04-012025-03-3110576839ns5:CurrentFinancialInstruments2025-03-3110576839ns5:CurrentFinancialInstruments2024-03-3110576839ns5:Non-currentFinancialInstruments2025-03-3110576839ns5:Non-currentFinancialInstruments2024-03-3110576839ns5:ShareCapital2025-03-3110576839ns5:ShareCapital2024-03-3110576839ns5:RetainedEarningsAccumulatedLosses2025-03-3110576839ns5:RetainedEarningsAccumulatedLosses2024-03-3110576839ns5:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3110576839ns5:ComputerSoftware2024-04-012025-03-3110576839ns5:ComputerSoftware2024-03-3110576839ns5:ComputerSoftware2025-03-3110576839ns5:ComputerSoftware2024-03-3110576839ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3110576839ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3110576839ns10:OrdinaryShareClass12025-03-31
REGISTERED NUMBER: 10576839 (England and Wales)













MAISHAANDCO LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






MAISHAANDCO LIMITED (REGISTERED NUMBER: 10576839)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


MAISHAANDCO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: Mr A M Williams





REGISTERED OFFICE: 20-22 Wenlock Road
London
N1 7GU





REGISTERED NUMBER: 10576839 (England and Wales)





ACCOUNTANTS: Carston ETL
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

MAISHAANDCO LIMITED (REGISTERED NUMBER: 10576839)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2025

2025 2024
Notes £ £
CURRENT ASSETS
Debtors 5 32,000 22,000
Cash at bank 15,112 3,454
47,112 25,454
CREDITORS
Amounts falling due within one year 6 16,045 12,806
NET CURRENT ASSETS 31,067 12,648
TOTAL ASSETS LESS CURRENT LIABILITIES 31,067 12,648

CREDITORS
Amounts falling due after more than one year 7 - 30,090
NET ASSETS/(LIABILITIES) 31,067 (17,442 )

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 31,065 (17,444 )
SHAREHOLDERS' FUNDS 31,067 (17,442 )

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.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 May 2025 and were signed by:





Mr A M Williams - Director


MAISHAANDCO LIMITED (REGISTERED NUMBER: 10576839)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

Maishaandco Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of five years.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Computer
software
£
COST
At 1 April 2024
and 31 March 2025 3,833
AMORTISATION
At 1 April 2024
and 31 March 2025 3,833
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Other debtors 32,000 22,000

MAISHAANDCO LIMITED (REGISTERED NUMBER: 10576839)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Bank loans and overdrafts - 5,556
Taxation and social security 10,267 2,197
Other creditors 5,778 5,053
16,045 12,806

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£ £
Bank loans - 30,090

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £ £
2 Ordinary £1 2 2

9. RELATED PARTY DISCLOSURES

At the year end the company was owed £32,000 (2024 :£7,000) by a company in which the director has a significant interest.