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