MAYMASK (206) LIMITED

Company Registration Number:
09236665 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

MAYMASK (206) LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

MAYMASK (206) LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 83,335 100,001
Tangible assets: 4 39,630 76,876
Total fixed assets: 122,965 176,877
Current assets
Stocks: 29,348 16,049
Debtors:   186,247 133,224
Cash at bank and in hand: 73,170 87,108
Total current assets: 288,765 236,381
Creditors: amounts falling due within one year:   (2,682,070) (2,451,545)
Net current assets (liabilities): (2,393,305) (2,215,164)
Total assets less current liabilities: (2,270,340) (2,038,287)
Total net assets (liabilities): (2,270,340) (2,038,287)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (2,270,341) (2,038,288)
Shareholders funds: (2,270,340) (2,038,287)

The notes form part of these financial statements

MAYMASK (206) LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 July 2026
and signed on behalf of the board by:

Name: BHAGWANT KAUR LADHAR
Status: Director

The notes form part of these financial statements

MAYMASK (206) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MAYMASK (206) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 5 10

MAYMASK (206) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible Assets

Total
Cost £
At 01 November 2024 250,000
At 31 October 2025 250,000
Amortisation
At 01 November 2024 149,999
Charge for year 16,666
At 31 October 2025 166,665
Net book value
At 31 October 2025 83,335
At 31 October 2024 100,001

MAYMASK (206) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible Assets

Total
Cost £
At 01 November 2024 936,488
At 31 October 2025 936,488
Depreciation
At 01 November 2024 859,612
Charge for year 37,246
At 31 October 2025 896,858
Net book value
At 31 October 2025 39,630
At 31 October 2024 76,876