Maponos Manufacturing Ltd

Balance Sheet

as at 31 January 2026

		13 months to 31 Jan 26
		£	£
Current assets	7,549.53
Creditors: amounts falling due within one year	(7,050.95)
Net current assets / (liabilities)		498.58
Total assets less current liabilities		498.58
Net assets		498.58
Capital and reserves		498.58

For the period from 03 January 2025 to 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,

Gary Barnes
18 August 2026

Notes to the accounts

Average number of employees
During the period the average number of employees was 1.
Director Advances Credits Note
During the year the company had transactions with its director, Gary Barnes, whereby the opening balance on the loan account was £00.00 . A further £19,588 was advanced to the director, who subsequently repaid £17,143 of the original amount. At the year end the balance In the director's loan account was £2,445. The loan carried no interest, was unsecured, and was repayable on demand. No guarantees were provided to or on behalf of the director during the year, and no other advances, credits, or guarantees were made to directors.

Maponos Manufacturing Ltd

Company information

Balance Sheet

as at 31 January 2026

Notes to the accounts