MAISHEM LIMITED

Company Information
for the year from 1 February 2024 to 31 January 2025


Director	MAIS, Jason


Company Secretary	BILLINGTON, Simon


Registered Number	10549803 (England and Wales)

MAISHEM LIMITED

Balance Sheet as at
31 January 2025

	2025 £	2024 £
Assets
Fixed Assets	205,444	250,737
Current Assets	22,797	32,192
Prepayments and accrued income	4,164	8,915
	232,405	291,844
Capital, Reserves and Liabilities
Capital and reserves	(1,044,379)	(931,837)
Creditors amounts falling due within one year	6,945	3,898
Creditors amounts falling due after one year	1,269,839	1,209,959
Accruals and deferred income	-	9,824
	232,405	291,844

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 29 October 2025, and are signed on its behalf by:

MAIS, Jason
Director
Registered Company No. 10549803