Company registration number: 16055996
Annual report and unaudited financial statements
for the period ended 31 January 2026
for
MAI Clothing Ltd
Pages for filing with the Registrar
MAI Clothing Ltd
Accountants' Report to the Board of Directors for the preparation of the unaudited
financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MAI Clothing Ltd for the period ended 31 January 2026 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MAI Clothing Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of MAI Clothing Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MAI Clothing Ltd and its Board of Directors, as a body, for our work, or for this report.
It is your duty to ensure that MAI Clothing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of MAI Clothing Ltd. You consider that MAI Clothing Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of MAI Clothing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Adlam Accountancy Services
22 Grange Road
Ramsgate
Kent
CT11 9LR
United Kingdom
Date: 25 April 2026
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Company registration number: 16055996
MAI Clothing Ltd
Balance sheet
as at 31 January 2026
£ £
Current assets
Debtors 235
Cash at bank and in hand 855
1,090
Creditors: amounts falling due within one
year 		(15,558)
Net current liabilities (14,468)
NET LIABILITIES (14,468)
Capital and reserves
Profit and loss account (14,468)
TOTAL EQUITY (14,468)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 January 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 25 April 2026 and signed on its behalf by:
Mr K Yau, Director
25 April 2026
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MAI Clothing Ltd
Notes to the financial statements
for the period ended 31 January 2026
1 Company information
MAI Clothing Ltd is a private company registered in England and Wales. Its registered number is 16055996. The company is limited by shares. Its registered office is Adlam Accountancy Services, 22 Grange Road, Ramsgate, Kent, CT11 9LR.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
3 Average number of employees
During the period the average number of employees was 1.
4 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the period ended 31 January 2026.
£
Mr Kwok Man Yau
Amounts advanced 198
Amounts repaid (15,045)
Balance outstanding at end of period (14,848)
5 Going Concern
Note regarding going concern is no longer applicable.
Mai Clothing Ltd ceased to trade 31 January 2026
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