1 August 2024 true Taxfiler 2024.6 10262176 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10262176 2024-07-31 10262176 business:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 10262176 2024-08-01 2025-07-31 10262176 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 10262176 business:FilletedAccounts 2024-08-01 2025-07-31 10262176 2025-07-31 10262176 business:Director1 2024-08-01 2025-07-31 10262176 business:RegisteredOffice 2024-08-01 2025-07-31 10262176 2024-07-31 10262176 core:WithinOneYear 2025-07-31 10262176 core:WithinOneYear 2024-07-31 10262176 core:AfterOneYear 2025-07-31 10262176 core:AfterOneYear 2024-07-31 10262176 countries:EnglandWales 2024-08-01 2025-07-31 10262176 2023-08-01 2024-07-31 10262176 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10262176 (England and Wales)
MARU-MATLA LTD Unaudited accounts for the year ended 31 July 2025
MARU-MATLA LTD Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
MARU-MATLA LTD Company Information for the year ended 31 July 2025
Director
NTLATLENG, Mpitseng Andronica
Company Number
10262176 (England and Wales)
Registered Office
7 PAULINA AVENUE 7 PAULINA AVENUE HUCKNALL NOTTINGHAM NG15 8JA ENGLAND
Accountants
Khadija Younis Younis Accountancy Solutions Ltd 46 Aspley Park Drive Nottingham Nottinghamshire NG8 3EG
- 3 -
MARU-MATLA LTD Accountants' report
Accountants' report to the director of MARU-MATLA LTD on the preparation of the unaudited statutory accounts for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MARU-MATLA LTD for the year ended 31 July 2025 as set out on pages 5 - 5 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 MARU-MATLA LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MARU-MATLA 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 MARU-MATLA LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MARU-MATLA 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 profit of MARU-MATLA LTD. You consider that MARU-MATLA LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MARU-MATLA 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 accounts.
Khadija Younis Younis Accountancy Solutions Ltd 46 Aspley Park Drive Nottingham Nottinghamshire NG8 3EG 27 April 2026
- 4 -
MARU-MATLA LTD Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Current assets
53,778
45,047
Creditors: amounts falling due within one year
(2,560)
(559)
Net current assets
51,218
44,488
Total assets less current liabilities
51,218
44,488
Creditors: amounts falling due after more than one year
(883)
(2,683)
Net assets
50,335
41,805
Capital and reserves
50,335
41,805
NOTES TO THE ACCOUNTS
1 Statutory information
MARU-MATLA LTD is a private company, limited by shares, registered in England and Wales, registration number 10262176. The registered office is 7 PAULINA AVENUE 7, PAULINA AVENUE, HUCKNALL, NOTTINGHAM, NG15 8JA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 April 2026
NTLATLENG, Mpitseng Andronica Director Company Registration No. 10262176
- 5 -