Maentiva Partners Ltd.

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 07679302

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		69,113		67,721

			69,113		67,721
CURRENT ASSETS
Cash at bank and in hand		12,857		12,611

		12,857		12,611
Creditors: Amounts Falling Due Within One Year	5	(19,760 )		(14,638 )

NET CURRENT ASSETS (LIABILITIES)			(6,903 )		(2,027 )

TOTAL ASSETS LESS CURRENT LIABILITIES			62,210		65,694

Creditors: Amounts Falling Due After More Than One Year	6		(116,409 )		(120,225 )

NET LIABILITIES			(54,199 )		(54,531 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(54,299 )		(54,631 )

SHAREHOLDERS' FUNDS			(54,199)		(54,531)

Page 1

Page 2

Maentiva Partners Ltd.

Balance Sheet (continued)

As At 30 June 2025

For the year ending 30 June 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 Martin Blaha

Director

08/12/2025

The notes on page 3 form part of these financial statements.

1. General Information

Maentiva Partners Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 07679302 . The registered office is 2nd Floor, 9 Chapel Place, London, EC2A 3DQ.

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. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 July 2024	15,888
Additions	1,392

As at 30 June 2025	17,280

Provision
As at 1 July 2024	(51,833 )

As at 30 June 2025	(51,833 )

Net Book Value
As at 30 June 2025	69,113

As at 1 July 2024	67,721

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	5,658	(1 )
Other creditors	13,334	13,871
Accruals and deferred income	768	768

	19,760	14,638

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other grants	116,409	120,225

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100