21 January 2025 false Taxfiler 2024.6 16198627 business:PrivateLimitedCompanyLtd 2025-01-21 2026-01-31 16198627 2025-01-20 16198627 2025-01-21 2026-01-31 16198627 business:AuditExempt-NoAccountantsReport 2025-01-21 2026-01-31 16198627 business:FilletedAccounts 2025-01-21 2026-01-31 16198627 2026-01-31 16198627 business:Director1 2025-01-21 2026-01-31 16198627 business:Director2 2025-01-21 2026-01-31 16198627 business:Director3 2025-01-21 2026-01-31 16198627 business:RegisteredOffice 2025-01-21 2026-01-31 16198627 core:WithinOneYear 2026-01-31 16198627 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 16198627 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 16198627 core:PreviouslyStatedAmount 2026-01-31 16198627 business:SmallEntities 2025-01-21 2026-01-31 16198627 countries:EnglandWales 2025-01-21 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16198627 (England and Wales)
Maiori Ltd Unaudited accounts for the period from 21 January 2025 to 31 January 2026
Maiori Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Maiori Ltd Company Information for the period from 21 January 2025 to 31 January 2026
Directors
Jonathan Beattie Alastair Watts Bradley Mark Stacey
Company Number
16198627 (England and Wales)
Registered Office
Rodlands Durley Street Durley Southampton SO32 2AB England
Accountants
365 Accounts Ltd 44 Brookwood Road Southampton Hampshire SO16 9AJ
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Maiori Ltd Statement of financial position as at 31 January 2026
2026
Notes
£
Current assets
Cash at bank and in hand
2,053
Creditors: amounts falling due within one year
4
(8,736)
Net current liabilities
(6,683)
Net liabilities
(6,683)
Capital and reserves
Called up share capital
100
Profit and loss account
(6,783)
Shareholders' funds
(6,683)
For the period ending 31 January 2026 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 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 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 of Directors and authorised for issue on 6 March 2026 and were signed on its behalf by
Alastair Watts Director Company Registration No. 16198627
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Maiori Ltd Notes to the Accounts for the period from 21 January 2025 to 31 January 2026
1
Statutory information
Maiori Ltd is a private company, limited by shares, registered in England and Wales, registration number 16198627. The registered office is Rodlands Durley Street, Durley, Southampton, SO32 2AB, England. The company is in the process of being wound up.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Cease of trade.
The company stopped trading on 31/01/2026.
4
Creditors: amounts falling due within one year
2026
£
Other creditors
7,883
Accruals
853
8,736
5
Average number of employees
During the period the average number of employees was 3.
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