Companies House 2024-10-01 2025-09-30 false 12854398 2025-09-30 12854398 2024-10-01 2025-09-30 12854398 2023-10-01 2024-09-30 12854398 uk-bus:Director1 2024-10-01 2025-09-30 12854398 uk-bus:Director2 2024-10-01 2025-09-30 12854398 2024-10-01 2025-09-30 12854398 uk-bus:Micro-entities 2024-10-01 2025-09-30 12854398 uk-bus:FullAccounts 2024-10-01 2025-09-30 12854398 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12854398 2024-09-30 12854398 uk-core:WithinOneYear 2025-09-30 12854398 uk-core:WithinOneYear 2024-09-30 12854398 uk-core:AfterOneYear 2025-09-30 12854398 1 2024-10-01 2025-09-30 12854398 2 2024-10-01 2025-09-30 12854398 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 12854398

MAYTEGUK LTD

Micro-entity Accounts

30 September 2025

## MAYTEGUK LTD Registered Number 12854398

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 146,276 | 147,077
Current Assets |  | 3,977 | 4,602
Creditors: amounts falling due within one year |  | (62,487) | (61,454)
Net current assets (liabilities) |  | (58,510) | (56,852)
Total assets less current liabilities |  | 87,766 | 90,225
Creditors: amounts falling due after more than one year |  | (84,644) | (86,168)
Total net assets (liabilities) |  | 3,122 | 4,057
Capital and reserves |  | 3,122 | 4,057

- For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 April 2026

And signed on their behalf by:
O O Odukoya, Director

## MAYTEGUK LTD Registered Number 12854398

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1