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Registered number: 08318705
MAEVA LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
Evolve Accounting and Tax Solutions Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08318705
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 956,122 956,122
956,122 956,122
CURRENT ASSETS
Debtors 5 8,130 3,047
Cash at bank and in hand 132,091 45,381
140,221 48,428
Creditors: Amounts Falling Due Within One Year 6 (17,350 ) (10,268 )
NET CURRENT ASSETS (LIABILITIES) 122,871 38,160
TOTAL ASSETS LESS CURRENT LIABILITIES 1,078,993 994,282
Creditors: Amounts Falling Due After More Than One Year 7 (903,003 ) (853,003 )
NET ASSETS 175,990 141,279
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 175,989 141,278
SHAREHOLDERS' FUNDS 175,990 141,279
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Adina Saines
Director
04/06/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MAEVA LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08318705 . The registered office is Suite 6, Floor 2 Congress House, 14 Lyon Road, Harrow, HA1 2EN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
Presentation currency
The accounts are presented in £ sterling.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investment Property
2025
£
Fair Value
As at 1 January 2025 and 31 December 2025 956,122
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 8,099 3,016
Other debtors 31 31
8,130 3,047
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 5,798 -
Other creditors 11,552 10,268
17,350 10,268
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7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 903,003 853,003
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
9. Related Party Transactions
Included within other creditors at the year end is £903,003 (2024: £853,003) due to Climb Up Limited, a company in which A Saines is a director.
10. Ultimate Controlling Party
The company is controlled by the director, by virtue of her majority shareholding.
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