Company Registration No. 12826609 (England and Wales)
Mas Maya Trading Ltd
Unaudited accounts
for the year ended 31 August 2025
Mas Maya Trading Ltd
Unaudited accounts
Contents
Mas Maya Trading Ltd
Company Information
for the year ended 31 August 2025
Company Number
12826609 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
RFM Associates
10 Carew Way
Watford
WD19 5GB
Mas Maya Trading Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
21,489
9,504
Creditors: amounts falling due within one year
(106,177)
(59,584)
Net current liabilities
(45,165)
(8,913)
Net liabilities
(41,912)
(8,468)
Called up share capital
300
300
Profit and loss account
(42,212)
(8,768)
Shareholders' funds
(41,912)
(8,468)
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 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 27 April 2026 and were signed on its behalf by
Rickard Jardemar
Director
Company Registration No. 12826609
Mas Maya Trading Ltd
Notes to the Accounts
for the year ended 31 August 2025
Mas Maya Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 12826609. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
25,548
41,167
Mas Maya Trading Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
516
516
Loans from directors
73,718
53,718
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300
300
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).