Company Registration No. 14544928 (England and Wales)
Maidinsouth Ltd
Unaudited accounts
for the year ended 31 December 2025
Maidinsouth Ltd
Unaudited accounts
Contents
Maidinsouth Ltd
Company Information
for the year ended 31 December 2025
Directors
Derek Shanahan
Yasmin Kieran Kaur Bhatti
Company Number
14544928 (England and Wales)
Registered Office
8 Jessie Terrace
Southampton
SO14 3EF
England
Accountants
365 Accounts Ltd
44 Brookwood Road
Southampton
Hampshire
SO16 9AJ
Maidinsouth Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
790
1,332
Creditors: amounts falling due within one year
(7,879)
(5,981)
Net current liabilities
(7,024)
(963)
Net (liabilities)/assets
(6,207)
127
Called up share capital
2
2
Profit and loss account
(6,209)
125
Shareholders' funds
(6,207)
127
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 12 August 2026 and were signed on its behalf by
Derek Shanahan
Director
Company Registration No. 14544928
Maidinsouth Ltd
Notes to the Accounts
for the year ended 31 December 2025
Maidinsouth Ltd is a private company, limited by shares, registered in England and Wales, registration number 14544928. The registered office is 8 Jessie Terrace, Southampton, SO14 3EF, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Method
At the balance sheet date, the company had net liabilities. The directors have considered the company's financial position and its ability to continue trading for the foreseeable future.
The directors have confirmed their intention to continue providing financial support to the company as required. On this basis, the directors consider it appropriate to prepare the financial statements on a going concern basis.
Maidinsouth Ltd
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,654
4,861
Loans from directors
3,299
-
During the year the company maintained a loan account with its directors Ms Yasmin Bhatti and Mr Derek Shanahan. As at the year end date the company owed its directors an amount of £3,299 (2024 - £3,601 was owed to the directors).
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).