21 January 2025 false No description of principal activity Taxfiler 2024.6 16198853 business:PrivateLimitedCompanyLtd 2025-01-21 2026-01-31 16198853 2025-01-20 16198853 2025-01-21 2026-01-31 16198853 business:AuditExempt-NoAccountantsReport 2025-01-21 2026-01-31 16198853 business:FilletedAccounts 2025-01-21 2026-01-31 16198853 2026-01-31 16198853 business:Director1 2025-01-21 2026-01-31 16198853 business:Director2 2025-01-21 2026-01-31 16198853 business:Director3 2025-01-21 2026-01-31 16198853 business:Director4 2025-01-21 2026-01-31 16198853 core:WithinOneYear 2026-01-31 16198853 countries:EnglandWales 2025-01-21 2026-01-31 16198853 business:Micro-entities 2025-01-21 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16198853 (England and Wales)
Mawsonia Holdings Limited Unaudited accounts for the period from 21 January 2025 to 31 January 2026
Mawsonia Holdings Limited Annual report and unaudited accounts for the period from 21 January 2025 to 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Mawsonia Holdings Limited Company Information for the period from 21 January 2025 to 31 January 2026
Directors
J Mawson J Gunnell J Garner D Riley
Company Number
16198853 (England and Wales)
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Mawsonia Holdings Limited Statement of Financial Position as at 31 January 2026
2026
£
Fixed assets
2,414,097
Current assets
3,465
Creditors: amounts falling due within one year
(2,416,550)
Net current liabilities
(2,413,085)
Total assets less current liabilities
1,012
Net assets
1,012
Capital and reserves
1,012
NOTES TO THE ACCOUNTS
1 Statutory information
Mawsonia Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 16198853.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 January 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 directors acknowledge their 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 13 August 2026
J Mawson Director Company Registration No. 16198853
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