Mavros Safaris Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10895643

Mavros Safaris Limited

Filleted Unaudited Financial Statements

31 December 2025

Mavros Safaris Limited

Statement of Financial Position

31 December 2025

		Period from
	Year to	1 Sep 23 to
	31 Dec 25	31 Dec 24
	£	£
Fixed assets	2,153	1,388
	-------	-------

Current assets	129,675	633,899
Prepayments and accrued income	–	617,426
	---------	------------
	129,675	1,251,325

Creditors: amounts falling due within one year	210,992	452,099
	---------	------------
Net current (liabilities)/assets	( 81,317)	799,226
	--------	---------
Total assets less current liabilities	( 79,164)	800,614

Creditors: amounts falling due after more than one year	–	9,135

Accruals and deferred income	6,000	748,917
	--------	---------
	(85,164)	42,562
	--------	---------

Capital and reserves	( 85,164)	42,562
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

At 31 December 2025, the company owed director £ 2,512 ( 2024: £Nil ) .

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 21 July 2026 , and are signed on behalf of the board by:

A Mavros
Director

Company registration number: 10895643

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 104-106 Fulham Road, SW3 6HS, London.