1 September 2024 false No description of principal activity Taxfiler 2024.6 15045163 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15045163 2024-08-31 15045163 2024-09-01 2025-08-31 15045163 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15045163 business:FilletedAccounts 2024-09-01 2025-08-31 15045163 2025-08-31 15045163 business:Director1 2024-09-01 2025-08-31 15045163 business:RegisteredOffice 2024-09-01 2025-08-31 15045163 2024-08-31 15045163 core:WithinOneYear 2025-08-31 15045163 core:WithinOneYear 2024-08-31 15045163 countries:EnglandWales 2024-09-01 2025-08-31 15045163 2023-08-02 2024-08-31 15045163 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15045163 (England and Wales)
MAITIE LIMITED Unaudited accounts for the year ended 31 August 2025
MAITIE LIMITED Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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MAITIE LIMITED Company Information for the year ended 31 August 2025
Director
MR MATITYAHU MOSES
Company Number
15045163 (England and Wales)
Registered Office
228A HIGH STREET BROMLEY KENT BR1 1PQ UNITED KINGDOM
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MAITIE LIMITED Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
632
843
Current assets
16,620
7,041
Prepayments and accrued income
2,000
-
Creditors: amounts falling due within one year
(4,496)
(2,883)
Net current assets
14,124
4,158
Total assets less current liabilities
14,756
5,001
Accruals and deferred income
(1,500)
(2,884)
Net assets
13,256
2,117
Capital and reserves
13,256
2,117
NOTES TO THE ACCOUNTS
1 Statutory information
MAITIE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15045163. The registered office is 228A HIGH STREET, BROMLEY, KENT, BR1 1PQ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 August 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 April 2026
MR MATITYAHU MOSES Director Company Registration No. 15045163
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