Company Registration No. 12763897 (England and Wales)
MAYSA FRUTTERIA LIMITED
Unaudited accounts
for the year ended 31 July 2025
MAYSA FRUTTERIA LIMITED
Unaudited accounts
Contents
MAYSA FRUTTERIA LIMITED
Company Information
for the year ended 31 July 2025
Company Number
12763897 (England and Wales)
Registered Office
250A WEST END LANE
LONDON
NW6 1LG
ENGLAND
Accountants
HOUSE OF PROFESSIONALS LIMITED
Certified Accountants & Business Advisors
423 Rush Green Road
Romford
RM7 0NH
MAYSA FRUTTERIA LIMITED
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
231
1,409
Creditors: amounts falling due within one year
(21,534)
(6,661)
Net current assets
8,705
6,933
Called up share capital
100
100
Profit and loss account
8,605
6,833
Shareholders' funds
8,705
6,933
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 31 July 2026 and were signed on its behalf by
ISA FONA
Director
Company Registration No. 12763897
MAYSA FRUTTERIA LIMITED
Notes to the Accounts
for the year ended 31 July 2025
MAYSA FRUTTERIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12763897. The registered office is 250A WEST END LANE, LONDON, NW6 1LG, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
30,008
12,185
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
13,413
522
Taxes and social security
6,731
5,199
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).