Mavela Management Ltd
Registered number: | 07284448
Balance Sheet
as at 31 May 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Current assets
Debtors | 3 |  | 702 |  |  | 702
Cash at bank and in hand |  |  | 13,453 |  |  | 10,658
|  |  | 14,155 |  |  | 11,360
Creditors: amounts falling due within one year | 4 |  | (4,181) |  |  | (4,335)
Net current assets |  |  |  | 9,974 |  |  | 7,025
Net assets |  |  |  | 9,974 |  |  | 7,025
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | 9,972 |  |  | 7,023
Shareholders' funds |  |  |  | 9,974 |  |  | 7,025
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A. Thorne
Director
Approved by the board on 18 August 2026

Mavela Management Ltd
Notes to the Accounts
for the year ended 31 May 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts. 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.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are recognised at transaction price net of any transaction costs.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Debtors | 2026 |  | 2025
£ | £
| Amounts owed by group undertakings and undertakings in which the company has a participating interest |  | 702 |  | 702
4 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | 1,050 |  | 1,050
| Corporation tax | 692 |  | 846
| Other creditors | 2,439 |  | 2,439
|  |  |  |  |  | 4,181 |  | 4,335
5 | Other information
| Mavela Management Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 255 Poulton Road
| Wallasey
| Wirral
| CH44 4BT

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