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Company Registration No. 16356227 (England and Wales)
Mavi Heating Ltd Unaudited accounts for the period from 1 April 2025 to 30 April 2026
Mavi Heating Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mavi Heating Ltd Company Information for the period from 1 April 2025 to 30 April 2026
Director
SHEVCHUK, Maxym
Company Number
16356227 (England and Wales)
Accountants
LIBERTY BOOKKEEPING SERVICES 4 THE ORCHARDS SUTTON SUTTON Ely County (optional) CB6 2PX
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Mavi Heating Ltd Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
7,804 
- 
Cash at bank and in hand
4,060 
- 
11,864 
- 
Creditors: amounts falling due within one year
5
(11,536)
- 
Net current assets
328 
- 
Net assets
328 
- 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
327 
- 
Shareholders' funds
328 
- 
For the period ending 30 April 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 director acknowledges his 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 and authorised for issue on 24 August 2026 and were signed on its behalf by
SHEVCHUK, Maxym Director Company Registration No. 16356227
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Mavi Heating Ltd Notes to the Accounts for the period from 1 April 2025 to 30 April 2026
1
Statutory information
Mavi Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 16356227.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,804 
- 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
869 
- 
Taxes and social security
198 
- 
Other creditors
1,843 
- 
Loans from directors
8,081 
- 
Accruals
545 
- 
11,536 
- 
6
Average number of employees
During the period the average number of employees was 2 (2025: 0).
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