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Company Registration No. 10288607 (England and Wales)
MAUDESVILLE CORP LTD Unaudited accounts for the year ended 31 July 2025
MAUDESVILLE CORP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MAUDESVILLE CORP LTD Company Information for the year ended 31 July 2025
Director
ADEREMI OSENI
Company Number
10288607 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR United Kingdom
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MAUDESVILLE CORP LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
83,100 
28,121 
Investments
5
164,884 
81,124 
247,984 
109,245 
Current assets
Debtors
6
139,888 
131,096 
Cash at bank and in hand
68,063 
45,201 
207,951 
176,297 
Creditors: amounts falling due within one year
7
(96,366)
(84,177)
Net current assets
111,585 
92,120 
Net assets
359,569 
201,365 
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
32,486 
7,726 
Profit and loss account
327,081 
193,637 
Shareholders' funds
359,569 
201,365 
For the year ending 31 July 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 October 2025 and were signed on its behalf by
ADEREMI OSENI Director Company Registration No. 10288607
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MAUDESVILLE CORP LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
MAUDESVILLE CORP LTD is a private company, limited by shares, registered in England and Wales, registration number 10288607. The registered office is 7 Bell Yard, London, WC2A 2JR, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
Other tangible fixed assets
25% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2024
3,486 
28,595 
6,857 
1,718 
40,656 
Additions
10,056 
86,826 
2,794 
824 
100,500 
Disposals
- 
(21,600)
(4,283)
- 
(25,883)
At 31 July 2025
13,542 
93,821 
5,368 
2,542 
115,273 
Depreciation
At 1 August 2024
2,783 
6,597 
2,304 
851 
12,535 
Charge for the year
1,687 
20,849 
1,211 
421 
24,168 
On disposals
- 
(4,050)
(480)
- 
(4,530)
At 31 July 2025
4,470 
23,396 
3,035 
1,272 
32,173 
Net book value
At 31 July 2025
9,072 
70,425 
2,333 
1,270 
83,100 
At 31 July 2024
703 
21,998 
4,553 
867 
28,121 
- 5 -
MAUDESVILLE CORP LTD Notes to the Accounts for the year ended 31 July 2025
5
Investments
Other investments 
£ 
Valuation at 1 August 2024
81,124 
Additions
59,000 
Fair value adjustments
24,760 
Valuation at 31 July 2025
164,884 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
129,519 
130,150 
Accrued income and prepayments
7,062 
- 
Other debtors
2,084 
946 
138,665 
131,096 
Amounts falling due after more than one year
Accrued income and prepayments
1,223 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
59,326 
37,766 
Trade creditors
- 
19,171 
Taxes and social security
34,041 
16,344 
Other creditors
145 
10,716 
Loans from directors
- 
180 
Accruals
2,854 
- 
96,366 
84,177 
8
Average number of employees
During the year the average number of employees was 26 (2024: 16).
- 6 -