Registration number: 08822904

Fiona Maida Ltd

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 4

Fiona Maida Ltd

(Registration number: 08822904)
Balance Sheet as at 30 November 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	270	616
Current assets
Debtors	5	10,797	617
Cash at bank and in hand		318	3,111
		11,115	3,728
Creditors: Amounts falling due within one year	6	(7,615)	(8,346)
Net current assets/(liabilities)		3,500	(4,618)
Net assets/(liabilities)		3,770	(4,002)
Capital and reserves
Called up share capital		1	1
Retained earnings		3,769	(4,003)
Shareholders' funds/(deficit)		3,770	(4,002)

For the financial year ending 30 November 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 August 2026
 

......................................... Mrs Fiona Caroline Maida Director

Fiona Maida Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Auker Rhodes
Basement Floor
Focus House, Focus Way
Yeadon
LS19 7DB

These financial statements were authorised for issue by the director on 19 August 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Furniture, fittings and equipment	33.33% Straight Line

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Fiona Maida Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

4	Tangible assets

	Furniture, fittings and equipment £	Total £
Cost or valuation
At 1 December 2024	1,898	1,898
At 30 November 2025	1,898	1,898
Depreciation
At 1 December 2024	1,282	1,282
Charge for the year	346	346
At 30 November 2025	1,628	1,628
Carrying amount
At 30 November 2025	270	270
At 30 November 2024	616	616

5

Debtors

Current	2025 £	2024 £
Trade debtors	2,395	617
Other debtors	8,402	-
	10,797	617

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	1,600	1,216
Taxation and social security	4,015	2,656
Accruals and deferred income	2,000	1,900
Other creditors	-	2,574
	7,615	8,346

Fiona Maida Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

7	Related party transactions

Transactions with the director

2025	At 1 December 2024 £	Advances to director £	Repayments by director £	At 30 November 2025 £
Mrs Fiona Caroline Maida
Transactions	2,575	(24,068)	13,092	(8,401)

2024	At 1 December 2023 £	Advances to director £	Repayments by director £	At 30 November 2024 £
Mrs Fiona Caroline Maida
Transactions	(4,235)	(18,033)	24,843	2,575