Company Accounts and Tax Online 09070172 Board of Directors 1.7.24 30.6.25 30.6.25 false iso4217:GBP xbrli:pure 09070172 2023-07-01 2024-06-30 09070172 2025-06-30 09070172 2024-07-01 2025-06-30 09070172 2024-06-30 09070172 countries:EnglandWales 2024-07-01 2025-06-30 09070172 curr:PoundSterling 2024-07-01 2025-06-30 09070172 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09070172 uk-bus:Micro-entities 2024-07-01 2025-06-30 09070172 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09070172 uk-bus:FullAccounts 2024-07-01 2025-06-30 09070172 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 09070172 uk-bus:Director1 2024-07-01 2025-06-30 09070172 uk-bus:Director1 2024-07-01 09070172 uk-bus:Director1 2025-06-30 09070172 uk-bus:Director2 2024-07-01 2025-06-30 09070172 uk-bus:Director2 2024-07-01 09070172 uk-bus:Director2 2025-06-30 09070172 core:AfterOneYear 2025-06-30 09070172 core:AfterOneYear 2024-06-30 09070172 core:WithinOneYear 2025-06-30 09070172 core:WithinOneYear 2024-06-30 09070172 core:WithinOneYear 2024-07-01 2025-06-30 09070172 core:AfterOneYear 2025-06-30 09070172 core:AfterOneYear 2024-06-30 09070172 core:AfterOneYear 2024-07-01 2025-06-30 09070172 core:ShareCapital 2025-06-30 09070172 core:ShareCapital 2024-06-30 09070172 core:RevaluationReserve 2025-06-30 09070172 core:RevaluationReserve 2024-06-30 09070172 core:RetainedEarningsAccumulatedLosses 2025-06-30 09070172 core:RetainedEarningsAccumulatedLosses 2024-06-30 09070172 1 2024-07-01 2025-06-30

# MAVA CONSULTANTS LIMITED

## Company Registration Number:
09070172 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# MAVA CONSULTANTS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# MAVA CONSULTANTS LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | Julie Sinha
|  | Amit Sinha
Registered office: |  | 16 16 Manor Road Dorridge Solihull GBR B93 8DX
Company Registration Number: |  | 09070172 (England and Wales)

# MAVA CONSULTANTS LIMITED

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Julie Sinha
Amit Sinha

This report was approved by the board of directors on 16 February 2026
And Signed On Behalf Of The Board By:

Name: Amit Sinha
Status: Director

# MAVA CONSULTANTS LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: |  | 0
Fixed Assets: |  | 0
Current assets: | 3,512 | 5,520
Creditors: amounts falling due within one year: | ( 8,968 ) | ( 10,001 )
Net current assets (liabilities): | ( 5,456 ) | ( 4,481 )
Total assets less current liabilities: | ( 5,456 ) | ( 4,481 )
Total net assets (liabilities): | ( 5,456 ) | ( 4,481 )
Capital and reserves: | ( 5,456 ) | ( 4,481 )

# MAVA CONSULTANTS LIMITED

## Balance sheet continued

For the year ending 30 June 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 16 February 2026
And Signed On Behalf Of The Board By:

Name: Amit Sinha
Status: Director

The notes form part of these financial statements

# MAVA CONSULTANTS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 2

# MAVA CONSULTANTS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No