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Company Registration No. 12575970 (England and Wales)
MALDON MIXES LIMITED Unaudited accounts for the year ended 30 April 2025
MALDON MIXES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MALDON MIXES LIMITED Company Information for the year ended 30 April 2025
Director
Miss Trinity Seenath
Company Number
12575970 (England and Wales)
Registered Office
C/O Azoth Solutions Ltd Jonathon Scott Hall, Thor Norwich NR1 1UH ENGLAND
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MALDON MIXES LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
109
145
Current assets
Inventories
35,920
35,920
Debtors
5
22,346
22,121
Cash at bank and in hand
869
769
59,135
58,810
Creditors: amounts falling due within one year
6
(168,672)
(153,135)
Net current liabilities
(109,537)
(94,325)
Net liabilities
(109,428)
(94,180)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(109,429)
(94,181)
Shareholders' funds
(109,428)
(94,180)
For the year ending 30 April 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 23 June 2025 and were signed on its behalf by
Miss Trinity Seenath Director Company Registration No. 12575970
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MALDON MIXES LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
MALDON MIXES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12575970. The registered office is C/O Azoth Solutions Ltd, Jonathon Scott Hall, Thor, Norwich, NR1 1UH, 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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
457
At 30 April 2025
457
Depreciation
At 1 May 2024
312
Charge for the year
36
At 30 April 2025
348
Net book value
At 30 April 2025
109
At 30 April 2024
145
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MALDON MIXES LIMITED Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
(165)
52
Deferred tax asset
22,069
22,069
21,904
22,121
Amounts falling due after more than one year
Trade debtors
442
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,138
-
Loans from directors
167,534
153,135
168,672
153,135
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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