2024-08-01 2025-07-31 2025-07-31 false 09693807 MAWENS BUSINESS SOLUTIONS LTD 2025-12-11 62020 false iso4217:GBP xbrli:pure 09693807 2024-07-31 09693807 2025-07-31 09693807 2024-08-01 2025-07-31 09693807 2023-07-31 09693807 2024-07-31 09693807 2023-08-01 2024-07-31 09693807 bus:SmallEntities 2024-08-01 2025-07-31 09693807 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09693807 bus:AbridgedAccounts 2024-08-01 2025-07-31 09693807 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09693807 core:WithinOneYear 2025-07-31 09693807 core:AfterOneYear 2025-07-31 09693807 core:WithinOneYear 2024-07-31 09693807 core:AfterOneYear 2024-07-31 09693807 core:ShareCapital 2025-07-31 09693807 core:SharePremium 2025-07-31 09693807 core:RevaluationReserve 2025-07-31 09693807 core:OtherReservesSubtotal 2025-07-31 09693807 core:RetainedEarningsAccumulatedLosses 2025-07-31 09693807 core:ShareCapital 2024-07-31 09693807 core:SharePremium 2024-07-31 09693807 core:RevaluationReserve 2024-07-31 09693807 core:OtherReservesSubtotal 2024-07-31 09693807 core:RetainedEarningsAccumulatedLosses 2024-07-31 09693807 core:LandBuildings 2025-07-31 09693807 core:PlantMachinery 2025-07-31 09693807 core:Vehicles 2025-07-31 09693807 core:FurnitureFittings 2025-07-31 09693807 core:OfficeEquipment 2025-07-31 09693807 core:NetGoodwill 2025-07-31 09693807 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 09693807 core:ListedExchangeTraded 2025-07-31 09693807 core:UnlistedNon-exchangeTraded 2025-07-31 09693807 core:LandBuildings 2024-07-31 09693807 core:PlantMachinery 2024-07-31 09693807 core:Vehicles 2024-07-31 09693807 core:FurnitureFittings 2024-07-31 09693807 core:OfficeEquipment 2024-07-31 09693807 core:NetGoodwill 2024-07-31 09693807 core:IntangibleAssetsOtherThanGoodwill 2024-07-31 09693807 core:ListedExchangeTraded 2024-07-31 09693807 core:UnlistedNon-exchangeTraded 2024-07-31 09693807 core:LandBuildings 2024-08-01 2025-07-31 09693807 core:PlantMachinery 2024-08-01 2025-07-31 09693807 core:Vehicles 2024-08-01 2025-07-31 09693807 core:FurnitureFittings 2024-08-01 2025-07-31 09693807 core:OfficeEquipment 2024-08-01 2025-07-31 09693807 core:NetGoodwill 2024-08-01 2025-07-31 09693807 core:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 09693807 core:ListedExchangeTraded 2024-08-01 2025-07-31 09693807 core:UnlistedNon-exchangeTraded 2024-08-01 2025-07-31 09693807 core:MoreThanFiveYears 2024-08-01 2025-07-31 09693807 core:Non-currentFinancialInstruments 2025-07-31 09693807 core:Non-currentFinancialInstruments 2024-07-31 09693807 dpl:CostSales 2024-08-01 2025-07-31 09693807 dpl:DistributionCosts 2024-08-01 2025-07-31 09693807 core:LandBuildings 2024-08-01 2025-07-31 09693807 core:PlantMachinery 2024-08-01 2025-07-31 09693807 core:Vehicles 2024-08-01 2025-07-31 09693807 core:FurnitureFittings 2024-08-01 2025-07-31 09693807 core:OfficeEquipment 2024-08-01 2025-07-31 09693807 dpl:AdministrativeExpenses 2024-08-01 2025-07-31 09693807 core:NetGoodwill 2024-08-01 2025-07-31 09693807 core:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 09693807 dpl:GroupUndertakings 2024-08-01 2025-07-31 09693807 dpl:ParticipatingInterests 2024-08-01 2025-07-31 09693807 dpl:GroupUndertakings core:ListedExchangeTraded 2024-08-01 2025-07-31 09693807 core:ListedExchangeTraded 2024-08-01 2025-07-31 09693807 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-08-01 2025-07-31 09693807 core:UnlistedNon-exchangeTraded 2024-08-01 2025-07-31 09693807 dpl:CostSales 2023-08-01 2024-07-31 09693807 dpl:DistributionCosts 2023-08-01 2024-07-31 09693807 core:LandBuildings 2023-08-01 2024-07-31 09693807 core:PlantMachinery 2023-08-01 2024-07-31 09693807 core:Vehicles 2023-08-01 2024-07-31 09693807 core:FurnitureFittings 2023-08-01 2024-07-31 09693807 core:OfficeEquipment 2023-08-01 2024-07-31 09693807 dpl:AdministrativeExpenses 2023-08-01 2024-07-31 09693807 core:NetGoodwill 2023-08-01 2024-07-31 09693807 core:IntangibleAssetsOtherThanGoodwill 2023-08-01 2024-07-31 09693807 dpl:GroupUndertakings 2023-08-01 2024-07-31 09693807 dpl:ParticipatingInterests 2023-08-01 2024-07-31 09693807 dpl:GroupUndertakings core:ListedExchangeTraded 2023-08-01 2024-07-31 09693807 core:ListedExchangeTraded 2023-08-01 2024-07-31 09693807 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-08-01 2024-07-31 09693807 core:UnlistedNon-exchangeTraded 2023-08-01 2024-07-31 09693807 core:NetGoodwill 2025-07-31 09693807 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 09693807 core:LandBuildings 2025-07-31 09693807 core:PlantMachinery 2025-07-31 09693807 core:Vehicles 2025-07-31 09693807 core:FurnitureFittings 2025-07-31 09693807 core:OfficeEquipment 2025-07-31 09693807 core:AfterOneYear 2025-07-31 09693807 core:WithinOneYear 2025-07-31 09693807 core:ListedExchangeTraded 2025-07-31 09693807 core:UnlistedNon-exchangeTraded 2025-07-31 09693807 core:ShareCapital 2025-07-31 09693807 core:SharePremium 2025-07-31 09693807 core:RevaluationReserve 2025-07-31 09693807 core:OtherReservesSubtotal 2025-07-31 09693807 core:RetainedEarningsAccumulatedLosses 2025-07-31 09693807 core:NetGoodwill 2024-07-31 09693807 core:IntangibleAssetsOtherThanGoodwill 2024-07-31 09693807 core:LandBuildings 2024-07-31 09693807 core:PlantMachinery 2024-07-31 09693807 core:Vehicles 2024-07-31 09693807 core:FurnitureFittings 2024-07-31 09693807 core:OfficeEquipment 2024-07-31 09693807 core:AfterOneYear 2024-07-31 09693807 core:WithinOneYear 2024-07-31 09693807 core:ListedExchangeTraded 2024-07-31 09693807 core:UnlistedNon-exchangeTraded 2024-07-31 09693807 core:ShareCapital 2024-07-31 09693807 core:SharePremium 2024-07-31 09693807 core:RevaluationReserve 2024-07-31 09693807 core:OtherReservesSubtotal 2024-07-31 09693807 core:RetainedEarningsAccumulatedLosses 2024-07-31 09693807 core:NetGoodwill 2023-07-31 09693807 core:IntangibleAssetsOtherThanGoodwill 2023-07-31 09693807 core:LandBuildings 2023-07-31 09693807 core:PlantMachinery 2023-07-31 09693807 core:Vehicles 2023-07-31 09693807 core:FurnitureFittings 2023-07-31 09693807 core:OfficeEquipment 2023-07-31 09693807 core:AfterOneYear 2023-07-31 09693807 core:WithinOneYear 2023-07-31 09693807 core:ListedExchangeTraded 2023-07-31 09693807 core:UnlistedNon-exchangeTraded 2023-07-31 09693807 core:ShareCapital 2023-07-31 09693807 core:SharePremium 2023-07-31 09693807 core:RevaluationReserve 2023-07-31 09693807 core:OtherReservesSubtotal 2023-07-31 09693807 core:RetainedEarningsAccumulatedLosses 2023-07-31 09693807 core:AfterOneYear 2024-08-01 2025-07-31 09693807 core:WithinOneYear 2024-08-01 2025-07-31 09693807 core:Non-currentFinancialInstruments core:CostValuation 2024-08-01 2025-07-31 09693807 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-08-01 2025-07-31 09693807 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-08-01 2025-07-31 09693807 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-08-01 2025-07-31 09693807 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-08-01 2025-07-31 09693807 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-08-01 2025-07-31 09693807 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-08-01 2025-07-31 09693807 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-08-01 2025-07-31 09693807 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-08-01 2025-07-31 09693807 core:Non-currentFinancialInstruments core:CostValuation 2025-07-31 09693807 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-07-31 09693807 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-07-31 09693807 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-07-31 09693807 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-07-31 09693807 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-07-31 09693807 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-07-31 09693807 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-07-31 09693807 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-07-31 09693807 core:Non-currentFinancialInstruments core:CostValuation 2024-07-31 09693807 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-07-31 09693807 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-07-31 09693807 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-07-31 09693807 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-07-31 09693807 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-07-31 09693807 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-07-31 09693807 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-07-31 09693807 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-07-31 09693807 bus:Director1 2024-08-01 2025-07-31

MAWENS BUSINESS SOLUTIONS LTD

Registered Number
09693807
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

MAWENS BUSINESS SOLUTIONS LTD
Company Information
for the year from 1 August 2024 to 31 July 2025

Director | KANLICA, Baris

Registered Address | 16 High Holborn
| London
| WC1V 6BX

Registered Number | 09693807 (England and Wales)

MAWENS BUSINESS SOLUTIONS LTD
Balance Sheet as at
31 July 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 2,191 |  |  |  | 3,728
|  |  |  | 2,191 |  |  |  | 3,728
Current assets |  |  |  |  |  |  |  |
Debtors |  | 10,750 |  |  |  | 11,680 |  |
|  | 10,750 |  |  |  | 11,680 |  |
Creditors amounts falling due within one year | 4 | (65,705) |  |  |  | (45,557) |  |
Net current assets (liabilities) |  |  |  | (54,955) |  |  |  | (33,877)
Total assets less current liabilities |  |  |  | (52,764) |  |  |  | (30,149)
Creditors amounts falling due after one year |  |  |  | (5,177) |  |  |  | (11,352)
Net assets |  |  |  | (57,941) |  |  |  | (41,501)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1,000 |  |  |  | 1,000
Profit and loss account |  |  |  | (58,941) |  |  |  | (42,501)
Shareholders' funds |  |  |  | (57,941) |  |  |  | (41,501)

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 11 December 2025, and are signed on its behalf by:
KANLICA, Baris Director Registered Company No. 09693807

MAWENS BUSINESS SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 31 July 2025

1. | Accounting policies
--- | ---

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

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Straight line (years)
| Plant and machinery | 5
| Office Equipment | 4

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 August 24 | 7,890
| Additions | (907)
| At 31 July 25 | 6,983
| Depreciation and impairment
| At 01 August 24 | 4,161
| Charge for year | 1,537
| On disposals | (906)
| At 31 July 25 | 4,792
| Net book value
| At 31 July 25 | 2,191
| At 31 July 24 | 3,728

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 216 |  | 197
| Bank borrowings and overdrafts | 2,788 |  | 2,488
| Taxation and social security | 2,037 |  | 10,040
| Other creditors | 60,664 |  | 32,832
| Total | 65,705 |  | 45,557

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.