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Company Registration No. 13542389 (England & Wales)
Maystone Trading Limited
Abridged Unaudited Accounts
for the period ended 31 August 2025
Maystone Trading Limited
Statement of financial position
as at 31 August 2025
2025
2024
Fixed assets
Tangible assets
4
366,640
252,669
366,640
252,669
Current assets
Inventories
93,254
52,134
Debtors
113,256
112,371
Cash at bank and in hand
169,874
125,431
376,384
289,936
Creditors: amounts falling due within one period
(73,624)
(90,974)
Net current assets
302,760
198,962
Total assets less current liabilities
669,400
451,631
Creditors: amounts falling due after more than one period
(13,643)
(74,129)
Net assets
655,757
377,502
Capital and reserves
Share premium
1
1
Profit and loss account
655,756
377,501
Shareholder funds
655,757
377,502
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 31 May 2026 and were signed on its behalf by .............................................................. ABDELKADER, Samir Lamine Director Company Registration Number: 13542389
Currency: GBP (£)
2
Maystone Trading Limited
Notes to the Accounts
for the period ended 31 August 2025
1. Statutory information
Maystone Trading Limited is a private company, limited by shares, registered in England & Wales, registration number 13542389. The registered office is Flat 2 42-44 Queensway, London, W2 3RS.
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.
3. Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4. Tangible fixed assets
Total
Cost or valuation
At 1 September 2024
336,086
Additions
186,947
At 31 August 2025
523,033
Depreciation
At 1 September 2024
83,417
Charge for the year
72,976
At 31 August 2025
156,393
Net book value
At 31 August 2025
366,640
At 31 August 2024
252,669
8. Average number of employees
During the period the average number of employees was 17 (2024: 12).
Currency: GBP (£)
3