29 February 2024 false No description of principal activity Taxfiler 2024.6 14662158business:PrivateLimitedCompanyLtd2024-02-292025-02-28 146621582024-02-28 146621582024-02-292025-02-28 14662158business:AuditExemptWithAccountantsReport2024-02-292025-02-28 14662158business:FilletedAccounts2024-02-292025-02-28 146621582025-02-28 14662158business:Director12024-02-292025-02-28 14662158business:RegisteredOffice2024-02-292025-02-28 146621582024-02-28 14662158core:WithinOneYear2025-02-28 14662158core:WithinOneYear2024-02-28 14662158core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 14662158core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 14662158core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 14662158core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 14662158core:PreviouslyStatedAmount2025-02-28 14662158core:PreviouslyStatedAmount2024-02-28 14662158business:SmallEntities2024-02-292025-02-28 14662158countries:EnglandWales2024-02-292025-02-28 146621582023-03-012024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14662158 (England and Wales)
MAEDA TRADING LTD Unaudited accounts for the period from 29 February 2024 to 28 February 2025
MAEDA TRADING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAEDA TRADING LTD Company Information for the period from 29 February 2024 to 28 February 2025
Director
Ali Ur REHMAN
Company Number
14662158 (England and Wales)
Registered Office
38 The Grove Silsoe Bedford Bedfordshire MK45 4EY England
Accountants
Nextin Accountants 38P Alum Rock Road Birmingham West Midlands B8 1JA
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MAEDA TRADING LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
60,188 
8,240 
Cash at bank and in hand
50,277 
42,123 
110,465 
50,363 
Creditors: amounts falling due within one year
4
(101,836)
(48,877)
Net current assets
8,629 
1,486 
Net assets
8,629 
1,486 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,628 
1,485 
Shareholders' funds
8,629 
1,486 
For the period 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 7 October 2025 and were signed on its behalf by
Ali Ur REHMAN Director Company Registration No. 14662158
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MAEDA TRADING LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
MAEDA TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 14662158. The registered office is 38 The Grove, Silsoe, Bedford, Bedfordshire, MK45 4EY, 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 period, 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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,481 
3,750 
Trade creditors
83,473 
20,572 
Taxes and social security
2,282 
678 
Other creditors
- 
8,677 
Loans from directors
13,600 
12,560 
Accruals
- 
2,640 
101,836 
48,877 
5
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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