Company registration number 15212355 (England and Wales)
MAUS NE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
MAUS NE LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
884
Current assets
40,767
38,245
Prepayments and accrued income
127
Creditors: amounts falling due within one year
(36,235)
(39,801)
Net current assets/(liabilities)
4,659
(1,556)
Total assets less current liabilities
5,543
(1,556)
Net assets/(liabilities)
5,543
(1,556)
Capital and reserves
5,543
(1,556)
Notes to the financial statements
1
Reporting period
The company was incorporated on 16 October 2023 and began trading on 1 January 2024.
2
Director's benefits: advances, credit and guarantees
The Directors' Loan Account was overdrawn by £13,344 at 31 December 2024. This has since been repaid in the current period along with interest accrued in the PY.
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Maus NE Limited is a private company limited by shares incorporated in England and Wales. The registered office is Fernwood House, Fernwood Road, Jesmond, Newcastle Upon Tyne, Tyne and Wear, NE2 1TJ.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
MAUS NE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
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These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 15 September 2026
Ms C N G Smith
Director
Company registration number 15212355 (England and Wales)