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Company Registration No. 06490745 (England and Wales)
MAYENET SOLUTIONS LTD Unaudited accounts for the year ended 28 February 2025
MAYENET SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAYENET SOLUTIONS LTD Company Information for the year ended 28 February 2025
Director
MAYE, Abdullah
Company Number
06490745 (England and Wales)
Registered Office
102 DAVID LEE POINT, LEATHER GARDENS, STRATFORD LONDON E15 3LF
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
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MAYENET SOLUTIONS LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
417
1,103
Creditors: amounts falling due within one year
5
(3,636)
(21,998)
Net current liabilities
(3,219)
(20,895)
Net liabilities
(3,219)
(20,895)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(4,219)
(21,895)
Shareholders' funds
(3,219)
(20,895)
For the year ending 28 February 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 his 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 11 November 2025 and were signed on its behalf by
MAYE, Abdullah Director Company Registration No. 06490745
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MAYENET SOLUTIONS LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
MAYENET SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 06490745. The registered office is 102 DAVID LEE POINT, LEATHER, GARDENS, STRATFORD, LONDON, E15 3LF.
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:
Fixtures & fittings
wdv
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 March 2024
3,543
At 28 February 2025
3,543
Depreciation
At 1 March 2024
3,543
At 28 February 2025
3,543
Net book value
At 28 February 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,819
3,107
Loans from directors
1,457
18,591
Accruals
360
300
3,636
21,998
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MAYENET SOLUTIONS LTD Notes to the Accounts for the year ended 28 February 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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