MAYMASK (206) LIMITED

Company Registration Number:
09236665 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

MAYMASK (206) LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

MAYMASK (206) LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 100,001 116,668
Tangible assets: 4 76,876 189,882
Total fixed assets: 176,877 306,550
Current assets
Stocks: 16,049 19,858
Debtors:   133,224 126,729
Cash at bank and in hand: 87,108 70,836
Total current assets: 236,381 217,423
Creditors: amounts falling due within one year:   (2,451,545) (2,094,279)
Net current assets (liabilities): (2,215,164) (1,876,856)
Total assets less current liabilities: (2,038,287) (1,570,306)
Total net assets (liabilities): (2,038,287) (1,570,306)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (2,038,288) (1,570,307)
Shareholders funds: (2,038,287) (1,570,306)

The notes form part of these financial statements

MAYMASK (206) LIMITED

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 July 2025
and signed on behalf of the board by:

Name: BHAGWANT KAUR LADHAR
Status: Director

The notes form part of these financial statements

MAYMASK (206) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MAYMASK (206) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 10 14

MAYMASK (206) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Intangible Assets

Total
Cost £
At 01 November 2023 250,000
At 31 October 2024 250,000
Amortisation
At 01 November 2023 133,332
Charge for year 16,667
At 31 October 2024 149,999
Net book value
At 31 October 2024 100,001
At 31 October 2023 116,668

MAYMASK (206) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 913,072
Additions 23,416
At 31 October 2024 936,488
Depreciation
At 01 November 2023 723,190
Charge for year 136,422
At 31 October 2024 859,612
Net book value
At 31 October 2024 76,876
At 31 October 2023 189,882