Maaus Limited

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

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.

	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

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Page 3

Maaus Limited

Notes to the Financial Statements

For The Year Ended 30 June 2025

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.

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