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Company Registration No. 10780419 (England and Wales)
Maria's Way Limited Unaudited accounts for the year ended 30 April 2025
Maria's Way Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Maria's Way Limited Company Information for the year ended 30 April 2025
Director
Maria Peavoy
Company Number
10780419 (England and Wales)
Registered Office
DRAYCOT PLACE CATTISTOCK DORCHESTER DT2 0JH UNITED KINGDOM
Accountants
Monksilver GP Ltd The Old Schoolhouse Monksilver Taunton Somerset TA4 4HY
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Maria's Way Limited Accountants' report
Accountants' report to the director of Maria's Way Limited on the preparation of the unaudited statutory accounts for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Maria's Way Limited for the year ended 30 April 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Maria's Way Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Maria's Way Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Maria's Way Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Maria's Way Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Maria's Way Limited. You consider that Maria's Way Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Maria's Way Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Monksilver GP Ltd The Old Schoolhouse Monksilver Taunton Somerset TA4 4HY 10 January 2026
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Maria's Way Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
83
101
Current assets
Inventories
70
35
Cash at bank and in hand
3,106
9,757
3,176
9,792
Creditors: amounts falling due within one year
5
(2,219)
(4,268)
Net current assets
957
5,524
Net assets
1,040
5,625
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,039
5,624
Shareholders' funds
1,040
5,625
For the year ending 30 April 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 her 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 10 January 2026 and were signed on its behalf by
Maria Peavoy Director Company Registration No. 10780419
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Maria's Way Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Maria's Way Limited is a private company, limited by shares, registered in England and Wales, registration number 10780419. The registered office is DRAYCOT PLACE, CATTISTOCK, DORCHESTER, DT2 0JH, 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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2024
183
At 30 April 2025
183
Depreciation
At 1 May 2024
82
Charge for the year
18
At 30 April 2025
100
Net book value
At 30 April 2025
83
At 30 April 2024
101
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
1,547
Loans from directors
1,969
2,471
Accruals
250
250
2,219
4,268
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Maria's Way Limited Notes to the Accounts for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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