Mavnid Limited

	Page
Balance Sheet	1—2

Registered number: 15105522

	2025	2024
	£	£
Fixed assets	1,362	1,369

Current assets	7,872	5,544
Creditors: Amounts Falling Due Within One Year	(6,907 )	(1,648 )

NET CURRENT ASSETS	965	3,896

TOTAL ASSETS LESS CURRENT LIABILITIES	2,327	5,265

Accruals and deferred income	(2,020 )	(650 )

NET ASSETS	307	4,615

CAPITAL AND RESERVES	307	4,615

Notes

1. General Information

Mavnid Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15105522 . The registered office is 298 Stockton Lane, York, YO31 1JJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Philip Hardy	-	4,993	-	-	4,993

The above loan is unsecured, interest free and repayable on demand.

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 directors acknowledge 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Philip Hardy

Director

21/04/2026