Company Accounts and Tax Online 11535807 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity false iso4217:GBP xbrli:pure 11535807 2023-09-01 2024-08-31 11535807 2025-08-31 11535807 2024-09-01 2025-08-31 11535807 2024-08-31 11535807 countries:EnglandWales 2024-09-01 2025-08-31 11535807 curr:PoundSterling 2024-09-01 2025-08-31 11535807 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11535807 uk-bus:Micro-entities 2024-09-01 2025-08-31 11535807 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11535807 uk-bus:FullAccounts 2024-09-01 2025-08-31 11535807 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 11535807 uk-bus:Director1 2024-09-01 2025-08-31 11535807 uk-bus:Director1 2024-09-01 11535807 uk-bus:Director1 2025-08-31 11535807 core:AfterOneYear 2025-08-31 11535807 core:AfterOneYear 2024-08-31 11535807 core:WithinOneYear 2025-08-31 11535807 core:WithinOneYear 2024-08-31 11535807 core:WithinOneYear 2024-09-01 2025-08-31 11535807 core:AfterOneYear 2025-08-31 11535807 core:AfterOneYear 2024-08-31 11535807 core:AfterOneYear 2024-09-01 2025-08-31 11535807 core:ShareCapital 2025-08-31 11535807 core:ShareCapital 2024-08-31 11535807 core:RevaluationReserve 2025-08-31 11535807 core:RevaluationReserve 2024-08-31 11535807 core:RetainedEarningsAccumulatedLosses 2025-08-31 11535807 core:RetainedEarningsAccumulatedLosses 2024-08-31 11535807 1 2024-09-01 2025-08-31

# MAINTAKE LIMITED

## Company Registration Number:
11535807 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# MAINTAKE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# MAINTAKE LIMITED

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 3 Constables Way Hertford England SG13 7AF
Company Registration Number: |  | 11535807 (England and Wales)

# MAINTAKE LIMITED

## Profit and Loss Account

for the Period Ended 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 54,560 | 91,841
Staff Costs | ( 13,298 ) | ( 13,085 )
Other charges | ( 16,234 ) | ( 14,725 )
Tax on Profit | ( 6,029 ) | ( 12,381 )
Profit or (Loss) for Period | 18,999 | 51,650

# MAINTAKE LIMITED

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 3,458 | 3,458
Current assets: | 17,828 | 47,196
Creditors: amounts falling due within one year: | ( 7,454 ) | ( 13,721 )
Net current assets (liabilities): | 10,374 | 33,475
Total assets less current liabilities: | 13,832 | 36,933
Total net assets (liabilities): | 13,832 | 36,933
Capital and reserves: | 13,832 | 36,933

# MAINTAKE LIMITED

## Balance sheet continued

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: Ion Oprea
Status: Director

The notes form part of these financial statements

# MAINTAKE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 1

# MAINTAKE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No