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Company Registration No. 13167442 (England and Wales)
Mavayah Living Ltd Unaudited accounts for the year ended 31 January 2025
Mavayah Living Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mavayah Living Ltd Company Information for the year ended 31 January 2025
Director
Micaela MARSTON
Secretary
Micaela MARSTON
Company Number
13167442 (England and Wales)
Registered Office
Foxhall Lodge Office Suite Ff18 Foxhall Lodge Foxhall Road Nottingham Nottinghamshire NG7 6LH England
Accountants
Cramar Ltd Suite 8, Stapleford Business Hub 1 Toton Lane Stapleford Nottingham NG9 7JQ
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Mavayah Living Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,890 
1,217 
Current assets
Debtors
5
74,174 
8,660 
Cash at bank and in hand
3,123 
64,610 
77,297 
73,270 
Creditors: amounts falling due within one year
6
(87,785)
(74,487)
Net current liabilities
(10,488)
(1,217)
Net assets
402 
- 
Capital and reserves
Profit and loss account
402 
- 
Shareholders' funds
402 
- 
For the year ending 31 January 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 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 28 October 2025 and were signed on its behalf by
Micaela MARSTON Director Company Registration No. 13167442
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Mavayah Living Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Mavayah Living Ltd is a private company, limited by shares, registered in England and Wales, registration number 13167442. The registered office is Foxhall Lodge Office Suite Ff18, Foxhall Lodge, Foxhall Road, Nottingham, Nottinghamshire, NG7 6LH, 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.
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% on cost
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
Other tangible fixed assets
25% on cost
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
1,308 
- 
1,308 
Additions
2,121 
11,212 
13,333 
At 31 January 2025
3,429 
11,212 
14,641 
Depreciation
At 1 February 2024
91 
- 
91 
Charge for the year
857 
2,803 
3,660 
At 31 January 2025
948 
2,803 
3,751 
Net book value
At 31 January 2025
2,481 
8,409 
10,890 
At 31 January 2024
1,217 
- 
1,217 
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Mavayah Living Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
49,890 
8,660 
Other debtors
24,284 
- 
74,174 
8,660 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
76,444 
81,491 
Taxes and social security
11,341 
(6,019)
Other creditors
- 
(985)
87,785 
74,487 
7
Average number of employees
During the year the average number of employees was 10 (2024: 10).
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