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Company Registration No. 13496060 (England and Wales)
MAYA'S HEALTH LTD Unaudited accounts for the year ended 31 July 2026
MAYA'S HEALTH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAYA'S HEALTH LTD Company Information for the year ended 31 July 2026
Director
Fardin Safaee
Company Number
13496060 (England and Wales)
Registered Office
27 YEWVALE ROAD NEWCASTLE UPON TYNE NE5 3NH UNITED KINGDOM
Accountants
Omar Ahmed Aqua Accounting Ltd 5 Whittington Grove Newcastle upon Tyne NE5 2QP
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MAYA'S HEALTH LTD Statement of financial position as at 31 July 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
9,281
-
Cash at bank and in hand
2,187
865
11,468
865
Creditors: amounts falling due within one year
5
(11,448)
(831)
Net current assets
20
34
Net assets
20
34
Capital and reserves
Called up share capital
1
1
Profit and loss account
19
33
Shareholders' funds
20
34
For the year ending 31 July 2026 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 10 August 2026 and were signed on its behalf by
Fardin Safaee Director Company Registration No. 13496060
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MAYA'S HEALTH LTD Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
MAYA'S HEALTH LTD is a private company, limited by shares, registered in England and Wales, registration number 13496060. The registered office is 27 YEWVALE ROAD, NEWCASTLE UPON TYNE, NE5 3NH, UNITED KINGDOM.
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
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
9,281
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
9,563
-
Taxes and social security
1,885
313
Loans from directors
-
338
Accruals
-
180
11,448
831
6
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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