Company Registration No. 11099727 (England and Wales)
MOMIM&MAYA LTD
Unaudited accounts
for the year ended 31 December 2025
MOMIM&MAYA LTD
Unaudited accounts
Contents
MOMIM&MAYA LTD
Company Information
for the year ended 31 December 2025
Company Number
11099727 (England and Wales)
Registered Office
39 ASCOTT CLOSE
ASCOTT CLOSE
HULL
HU4 6EQ
ENGLAND
Accountants
KSA Consultants Ltd T/A
Sycamore Accounting Services
31a Dewsbury Gate Road
Dewsbury
WEST YORKSHIRE
WF13 4AX
MOMIM&MAYA LTD
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
59
59
Creditors: amounts falling due within one year
22,331
22,431
Net current assets
22,390
22,490
Total assets less current liabilities
22,822
23,066
Creditors: amounts falling due after more than one year
(43,235)
(43,235)
Net liabilities
(20,413)
(20,169)
Called up share capital
1
1
Profit and loss account
(20,414)
(20,170)
Shareholders' funds
(20,413)
(20,169)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 3 September 2026 and were signed on its behalf by
Marioma Khatun
Director
Company Registration No. 11099727
MOMIM&MAYA LTD
Notes to the Accounts
for the year ended 31 December 2025
MOMIM&MAYA LTD is a private company, limited by shares, registered in England and Wales, registration number 11099727. The registered office is 39 ASCOTT CLOSE, ASCOTT CLOSE, HULL, HU4 6EQ, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
(23,060)
(23,060)
MOMIM&MAYA LTD
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
The company is controlled by the sole director, who is also the 100% shareholder of the company.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).