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Registered number: 10495374

MAVI LONDON LIMITED

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

Prepared By:

DK Accounting Services Ltd

Accountancy

8 Flora Close

Stanmore

HA7 4PY

MAVI LONDON LIMITED

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

DIRECTORS

Divya Maru

Dharmesh Maru

REGISTERED OFFICE

8 Flora Close

Stanmore

Middlesex

HA7 4PY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10495374

ACCOUNTANTS

DK Accounting Services Ltd

Accountancy

8 Flora Close

Stanmore

HA7 4PY

MAVI LONDON LIMITED

ACCOUNTS
FOR THEYEARENDED30/11/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

MAVI LONDON LIMITED

BALANCE SHEET AT 30/11/2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Debtors		3		5,380				5,530
Cash at bank and in hand				6				308
				5,386				5,838
CREDITORS: Amounts falling due within one year		4		5,681				5,306
NET CURRENT (LIABILITIES) / ASSETS						(295)				532
TOTAL ASSETS LESS CURRENT LIABILITIES						(295)				532
CAPITAL AND RESERVES
Called up share capital		5				100				100
Profit and loss account						(395)				432
SHAREHOLDERS' FUNDS						(295)				532
For the year ending 30/11/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/08/2026 and signed on their behalf by
.............................
Divya Maru
Director

MAVI LONDON LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Cad Designers Ltd				4,300		4,300
St Albans Tuition Ltd				1,080		1,230
				5,380		5,530

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account				3,191		2,976
Accruals				720		720
				3,911		3,696

MAVI LONDON LIMITED

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each				100		100
				100		100