1 February 2024 false No description of principal activity Taxfiler 2024.6 14581398business:PrivateLimitedCompanyLtd2024-02-012025-01-31 145813982024-01-31 145813982024-02-012025-01-31 14581398business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 14581398business:FilletedAccounts2024-02-012025-01-31 145813982025-01-31 14581398business:Director12024-02-012025-01-31 14581398business:RegisteredOffice2024-02-012025-01-31 145813982024-01-31 14581398core:WithinOneYear2025-01-31 14581398core:WithinOneYear2024-01-31 14581398core:AfterOneYear2025-01-31 14581398core:AfterOneYear2024-01-31 14581398core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 14581398core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14581398core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 14581398core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14581398core:PreviouslyStatedAmount2025-01-31 14581398core:PreviouslyStatedAmount2024-01-31 14581398business:SmallEntities2024-02-012025-01-31 14581398countries:EnglandWales2024-02-012025-01-31 14581398core:ComputerEquipment2024-02-012025-01-31 14581398core:ComputerEquipment2024-01-31 14581398core:ComputerEquipment2025-01-31 145813982023-01-102024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14581398 (England and Wales)
MAIRI INVESTMENTS LTD Unaudited accounts for the year ended 31 January 2025
MAIRI INVESTMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MAIRI INVESTMENTS LTD Company Information for the year ended 31 January 2025
Director
MAIRI, Ali Barakat
Company Number
14581398 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
- 3 -
MAIRI INVESTMENTS LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,500 
3,669 
Current assets
Debtors
5
- 
15,615 
Cash at bank and in hand
93,505 
100,180 
93,505 
115,795 
Creditors: amounts falling due within one year
6
(39,310)
(56,101)
Net current assets
54,195 
59,694 
Total assets less current liabilities
58,695 
63,363 
Creditors: amounts falling due after more than one year
7
(29,932)
(29,932)
Net assets
28,763 
33,431 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,762 
33,430 
Shareholders' funds
28,763 
33,431 
For the year ending 31 January 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 30 October 2025 and were signed on its behalf by
MAIRI, Ali Barakat Director Company Registration No. 14581398
- 4 -
MAIRI INVESTMENTS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
MAIRI INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 14581398. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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
33% Reducing balance method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
5,476 
Additions
3,048 
At 31 January 2025
8,524 
Depreciation
At 1 February 2024
1,807 
Charge for the year
2,217 
At 31 January 2025
4,024 
Net book value
At 31 January 2025
4,500 
At 31 January 2024
3,669 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
15,615 
- 5 -
MAIRI INVESTMENTS LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
15,180 
20,080 
Taxes and social security
(1,278)
7,021 
Loans from directors
25,408 
29,000 
39,310 
56,101 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
29,932 
29,932 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 6 -