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Registered number: 16048121
Maude Guitars Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 16048121
2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 11,152
11,152
CURRENT ASSETS
Debtors 5 1
1
Creditors: Amounts Falling Due Within One Year 6 (25,338 )
NET CURRENT ASSETS (LIABILITIES) (25,337 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,185 )
NET LIABILITIES (14,185 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (14,186 )
SHAREHOLDERS' FUNDS (14,185)
For the year ending 31 October 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 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.
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
Mr Robert Maude
Director
13 November 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Maude Guitars Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16048121 . The registered office is 31 Ambleside Road, Maghull, Liverpool, L31 6BY.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% reducing balance basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 29 October 2024 -
Additions 13,120
As at 31 October 2025 13,120
Depreciation
As at 29 October 2024 -
Provided during the period 1,968
As at 31 October 2025 1,968
Net Book Value
As at 31 October 2025 11,152
As at 29 October 2024 -
5. Debtors
2025
£
Due within one year
Other debtors 1
6. Creditors: Amounts Falling Due Within One Year
2025
£
Other creditors 25,338
Page 2
Page 3
7. Share Capital
2025
£
Called Up Share Capital not Paid 1
Amount of Allotted, Called Up Share Capital 1
Page 3