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Registered number: 09315262
Maaus Limited
Financial Statements
For The Year Ended 30 June 2025
Fernandez Chartered Accountants
35 Tudoir Close
Off Belsize Avenue
Hampstead
London
NW3 4AG
Maaus Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Statement of Changes in Equity | 2
Notes to the Financial Statements | 3

Page 1
Maaus Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09315262

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 48,424 |  | 44,127 |
Cash at bank and in hand |  | 58,062 |  | 44,114 |
|  | 106,486 |  | 88,241 |
Creditors: Amounts Falling Due Within One Year | 4 | (38,087 ) |  | (21,817 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 68,399 |  | 66,424
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 68,399 |  | 66,424
NET ASSETS |  |  | 68,399 |  | 66,424
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 68,299 |  | 66,324
SHAREHOLDERS' FUNDS |  |  | 68,399 |  | 66,424

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms Maya Zepinic Director
05/11/2025

The notes on page 3 form part of these financial statements.
Page 1
Page 2
Maaus Limited
Statement of Changes in Equity
For The Year Ended 30 June 2025
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 1 July 2023 | 100 | 66,055 | 66,155
Profit for the year and total comprehensive income | - | 28,569 | 28,569
Dividends paid | - | (28,300) | (28,300)
As at 30 June 2024 and 1 July 2024 | 100 | 66,324 | 66,424
Profit for the year and total comprehensive income | - | 30,975 | 30,975
Dividends paid | - | (29,000) | (29,000)
As at 30 June 2025 | 100 | 68,299 | 68,399

Page 2
Page 3
Maaus Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Maaus Limited Registered number 09315262 is a limited by shares company incorporated in England & Wales. The Registered Office is 35 Tudor Close, Hampstead, London, NW3 4AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. All Turnover is earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 24,475 |  | 7,642
Corporation tax | 7,266 |  | 6,701
VAT | 6,346 |  | 7,474
| 38,087 |  | 21,817

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

6. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 29,000 |  | 28,300

7. Ultimate Controlling Party
The company's ultimate controlling party is Maya Zepinic by virtue of his ownership of 100% of the issued share capital in the company.
Page 3