IRIS Accounts Production v25.4.12.37 04453482 director 1.7.24 31.12.25 31.12.25 false true false false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 04453482 2024-06-30 04453482 2025-12-31 04453482 2024-07-01 2025-12-31 04453482 2023-06-30 04453482 2023-07-01 2024-06-30 04453482 2024-06-30 04453482 ns15:EnglandWales 2024-07-01 2025-12-31 04453482 ns14:PoundSterling 2024-07-01 2025-12-31 04453482 ns10:Director1 2024-07-01 2025-12-31 04453482 ns10:PrivateLimitedCompanyLtd 2024-07-01 2025-12-31 04453482 ns10:SmallEntities 2024-07-01 2025-12-31 04453482 ns10:AuditExempt-NoAccountantsReport 2024-07-01 2025-12-31 04453482 ns10:SmallCompaniesRegimeForDirectorsReport 2024-07-01 2025-12-31 04453482 ns10:SmallCompaniesRegimeForAccounts 2024-07-01 2025-12-31 04453482 ns10:FullAccounts 2024-07-01 2025-12-31 04453482 1 2024-07-01 2025-12-31 04453482 ns10:RegisteredOffice 2024-07-01 2025-12-31 04453482 ns5:CurrentFinancialInstruments 2025-12-31 04453482 ns5:CurrentFinancialInstruments 2024-06-30 04453482 ns5:Non-currentFinancialInstruments 2025-12-31 04453482 ns5:Non-currentFinancialInstruments 2024-06-30 04453482 ns5:ShareCapital 2025-12-31 04453482 ns5:ShareCapital 2024-06-30 04453482 ns5:FurtherSpecificReserve1ComponentTotalEquity 2025-12-31 04453482 ns5:FurtherSpecificReserve1ComponentTotalEquity 2024-06-30 04453482 ns5:RetainedEarningsAccumulatedLosses 2025-12-31 04453482 ns5:RetainedEarningsAccumulatedLosses 2024-06-30 04453482 ns5:NetGoodwill 2024-07-01 2025-12-31 04453482 ns5:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-12-31 04453482 ns5:ShortLeaseholdAssets ns5:LandBuildings 2024-07-01 2025-12-31 04453482 ns5:PlantMachinery 2024-07-01 2025-12-31 04453482 ns5:FurnitureFittings 2024-07-01 2025-12-31 04453482 ns5:ComputerEquipment 2024-07-01 2025-12-31 04453482 ns5:NetGoodwill 2024-06-30 04453482 ns5:NetGoodwill 2025-12-31 04453482 ns5:NetGoodwill 2024-06-30 04453482 ns5:ShortLeaseholdAssets ns5:LandBuildings 2024-06-30 04453482 ns5:PlantMachinery 2024-06-30 04453482 ns5:FurnitureFittings 2024-06-30 04453482 ns5:ComputerEquipment 2024-06-30 04453482 ns5:ShortLeaseholdAssets ns5:LandBuildings 2025-12-31 04453482 ns5:PlantMachinery 2025-12-31 04453482 ns5:FurnitureFittings 2025-12-31 04453482 ns5:ComputerEquipment 2025-12-31 04453482 ns5:ShortLeaseholdAssets ns5:LandBuildings 2024-06-30 04453482 ns5:PlantMachinery 2024-06-30 04453482 ns5:FurnitureFittings 2024-06-30 04453482 ns5:ComputerEquipment 2024-06-30 04453482 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-12-31 04453482 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-06-30 04453482 ns5:WithinOneYear 2025-12-31 04453482 ns5:WithinOneYear 2024-06-30 04453482 ns5:BetweenOneFiveYears 2025-12-31 04453482 ns5:BetweenOneFiveYears 2024-06-30 04453482 ns5:MoreThanFiveYears 2025-12-31 04453482 ns5:MoreThanFiveYears 2024-06-30 04453482 ns5:AllPeriods 2025-12-31 04453482 ns5:AllPeriods 2024-06-30 04453482 ns5:Secured 2025-12-31 04453482 ns5:Secured 2024-06-30 04453482 ns10:Director1 1 2024-06-30 04453482 ns10:Director1 1 2023-06-30 04453482 ns10:Director1 1 2024-07-01 2025-12-31 04453482 ns10:Director1 1 2023-07-01 2024-06-30 04453482 ns10:Director1 1 2025-12-31 04453482 ns10:Director1 1 2024-06-30

REGISTERED NUMBER: 04453482 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE PERIOD 1 JULY 2024 TO 31 DECEMBER 2025 |

| FOR |

| MAYDAN LIMITED |

| MAYDAN LIMITED (REGISTERED NUMBER: 04453482) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 JULY 2024 TO 31 DECEMBER 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| MAYDAN LIMITED |

COMPANY INFORMATION

FOR THE PERIOD 1 JULY 2024 TO 31 DECEMBER 2025

| DIRECTOR: | Mr E Gold

| REGISTERED OFFICE: | 869 High Road

| London

| N12 8QA

| REGISTERED NUMBER: | 04453482 (England and Wales)

| ACCOUNTANTS: | EA

| Chartered Accountants

| 869 High Road

| London

| N12 8QA

| MAYDAN LIMITED (REGISTERED NUMBER: 04453482) |

STATEMENT OF FINANCIAL POSITION

31 DECEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | 9,968 |  |

Tangible assets | 5 | 38,598 |  | 42,925 |  |

38,598 |  | 52,893 |  |

CURRENT ASSETS

Stocks | 6 | 38,218 |  | 49,622 |  |

Debtors | 7 | 13,086 |  | 36,833 |  |

Cash at bank and in hand | 14,757 |  | 13,486 |  |

66,061 |  | 99,941 |  |

CREDITORS

Amounts falling due within one year | 8 | 100,330 |  | 109,665 |  |

NET CURRENT LIABILITIES | (34,269 | ) | (9,724 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 4,329 |  | 43,169 |  |

CREDITORS

Amounts falling due after more than one year | 9 | - |  | 11,353 |  |

NET ASSETS | 4,329 |  | 31,816 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Other reserves | 31,637 |  | 31,637 |  |

Retained earnings | (27,408 | ) | 79 |  |

SHAREHOLDERS' FUNDS | 4,329 |  | 31,816 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| MAYDAN LIMITED (REGISTERED NUMBER: 04453482) |

STATEMENT OF FINANCIAL POSITION - continued

31 DECEMBER 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 March 2026 and were signed by:

Mr E Gold - Director

| MAYDAN LIMITED (REGISTERED NUMBER: 04453482) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 JULY 2024 TO 31 DECEMBER 2025

1. | STATUTORY INFORMATION

| Maydan Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| BASIS OF PREPARING THE FINANCIAL STATEMENTS

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The financial statements have been prepared on a going concern basis as the director is satisfied that the company will have adequate resources to meet its liabilities to third parties as they fall due.

| TURNOVER

| Turnover represents net invoiced sales of goods and provision of services, excluding value added tax.

| GOODWILL

| Goodwill, being the amount paid in connection with the acquisition of a business in April 2015 is being amortised evenly over its estimated useful life of 10 years.

| INTANGIBLE ASSETS

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| TANGIBLE FIXED ASSETS

| Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

| Short leasehold | - | Over the life of the lease

| Plant and machinery | - | 25% straight line method

| Fixtures and fittings | - | 25% straight line method

| Computer equipment | - | 25% straight line method

| STOCKS

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| HIRE PURCHASE AND LEASING COMMITMENTS

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 5 (2024 - 7 ) .

| MAYDAN LIMITED (REGISTERED NUMBER: 04453482) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 JULY 2024 TO 31 DECEMBER 2025

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 July 2024

| and 31 December 2025 | 78,181 |  |

| AMORTISATION

| At 1 July 2024 | 68,213 |  |

| Charge for period | 9,968 |  |

| At 31 December 2025 | 78,181 |  |

| NET BOOK VALUE

| At 31 December 2025 | - |  |

| At 30 June 2024 | 9,968 |  |

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| Short |  | Plant and |  | and |  | Computer |

| leasehold |  | machinery |  | fittings |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 July 2024 | 88,364 |  | 16,535 |  | 19,445 |  | 2,953 |  | 127,297 |  |

| Additions | - |  | 3,000 |  | - |  | - |  | 3,000 |  |

| At 31 December 2025 | 88,364 |  | 19,535 |  | 19,445 |  | 2,953 |  | 130,297 |  |

| DEPRECIATION

| At 1 July 2024 | 46,038 |  | 15,936 |  | 19,445 |  | 2,953 |  | 84,372 |  |

| Charge for period | 5,303 |  | 2,024 |  | - |  | - |  | 7,327 |  |

| At 31 December 2025 | 51,341 |  | 17,960 |  | 19,445 |  | 2,953 |  | 91,699 |  |

| NET BOOK VALUE

| At 31 December 2025 | 37,023 |  | 1,575 |  | - |  | - |  | 38,598 |  |

| At 30 June 2024 | 42,326 |  | 599 |  | - |  | - |  | 42,925 |  |

6. | STOCKS

2025 | 2024 |

£ | £ |

| Stocks | 38,218 |  | 49,622 |  |

7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 2,230 |  | 2,565 |  |

| Other debtors | 10,856 |  | 34,268 |  |

13,086 |  | 36,833 |  |

| MAYDAN LIMITED (REGISTERED NUMBER: 04453482) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 JULY 2024 TO 31 DECEMBER 2025

8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 6,149 |  | 10,226 |  |

| Trade creditors | 69,611 |  | 79,317 |  |

| Taxation and social security | 16,092 |  | 14,692 |  |

| Other creditors | 8,478 |  | 5,430 |  |

100,330 |  | 109,665 |  |

9. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | - |  | 11,353 |  |

10. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

2025 | 2024 |

£ | £ |

| Within one year | 30,446 |  | 26,586 |  |

| Between one and five years | 121,784 |  | 99,194 |  |

| In more than five years | 288,214 |  | 341,250 |  |

440,444 |  | 467,030 |  |

11. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Bank loans | 6,149 |  | 21,579 |  |

| Other loans | 2,280 |  | - |  |

8,429 |  | 21,579 |  |

12. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the period ended 31 December 2025 and the year ended 30 June 2024:

2025 | 2024 |

£ | £ |

| Mr E Gold

| Balance outstanding at start of period | 23,025 |  | (899 | ) |

| Amounts advanced | 58,710 |  | 42,604 |  |

| Amounts repaid | (82,316 | ) | (18,680 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of period | (581 | ) | 23,025 |  |

| Interest, at the official rate, amounting to £937 (2024:£249) was charged on the loan during periods when it was overdrawn.

| MAYDAN LIMITED (REGISTERED NUMBER: 04453482) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 JULY 2024 TO 31 DECEMBER 2025

13. | ULTIMATE CONTROLLING PARTY

| During the period under review, the company was under the control of the director, Mr E Gold, by virtue of his 100% ownership of the issued share capital.