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Company Registration No. 08759719 (England and Wales)
Mai Tawana Limited Unaudited accounts for the year ended 30 November 2025
Mai Tawana Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mai Tawana Limited Company Information for the year ended 30 November 2025
Director
Mrs Debra Mawena
Company Number
08759719 (England and Wales)
Registered Office
1 Dovedale Rise Allestree Derby Derbyshire DE22 2RF England
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Mai Tawana Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
20,640
24,259
Cash at bank and in hand
7,243
265
27,883
24,524
Creditors: amounts falling due within one year
5
(846)
(1,095)
Net current assets
27,037
23,429
Total assets less current liabilities
27,037
23,429
Creditors: amounts falling due after more than one year
6
(10,053)
(10,053)
Net assets
16,984
13,376
Capital and reserves
Share premium
1
1
Profit and loss account
16,983
13,375
Shareholders' funds
16,984
13,376
For the year ending 30 November 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 her 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 and authorised for issue on 3 April 2026 and were signed on its behalf by
Mrs Debra Mawena Director Company Registration No. 08759719
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Mai Tawana Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Mai Tawana Limited is a private company, limited by shares, registered in England and Wales, registration number 08759719. The registered office is 1 Dovedale Rise, Allestree, Derby, Derbyshire, DE22 2RF, England.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
20,640
24,259
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
846
1,095
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
10,053
10,053
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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