Company registration number:
8804269
Maya Transport Limited
Unaudited filleted financial statements
31 December 2025
Maya Transport Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Maya Transport Limited
Directors and other information
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Director |
Dariusz Wylezinski |
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Company number |
8804269 |
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Registered office |
52 Whinmoor Crescent |
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Leeds |
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W Yorkshire |
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LS14 1EW |
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Business address |
52 Whinmoor Crescent |
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Leeds |
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W Yorkshire |
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LS14 1EW |
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Accountant |
The Accounting Company (Leeds) Limited |
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172 Easterly Road |
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Leeds |
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West Yorkshire |
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LS8 3AD |
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Maya Transport Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Maya Transport Limited
Year ended 31 December 2025
As described on the Statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2025, as set out on pages 4 to 5.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
The Accounting Company (Leeds) Limited
Chartered Certified Accountants
172 Easterly Road
Leeds
West Yorkshire
LS8 3AD
23 September 2026
Maya Transport Limited
Statement of financial position
31 December 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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17,451 |
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6,059 |
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_______ |
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_______ |
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Current assets |
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107,739 |
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87,826 |
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Creditors: amounts falling due within one year |
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(
113,703) |
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(
78,111) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
5,964) |
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9,715 |
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_______ |
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Total assets less current liabilities |
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11,487 |
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15,774 |
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Creditors: amounts falling due after more than one year |
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(
2,656) |
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(
2,500) |
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Provisions for liabilities |
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(
8,195) |
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(
6,031) |
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_______ |
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Net assets |
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636 |
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7,243 |
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Capital and reserves |
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636 |
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7,243 |
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Notes to the financial statements
Maya Transport Limited
Year ended 31 December 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2024:
3
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Dariusz Wylezinski |
9,632 |
5,952 |
15,584 |
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_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Dariusz Wylezinski |
29,277 |
(
19,645) |
9,632 |
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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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 September 2026
, and are signed on behalf of the board by:
Dariusz Wylezinski
Director
Company registration number:
8804269
The company is a private company limited by shares, registered in England and Wales.