Company Registration No. 12003675 (England and Wales)
MAWEJOCELYNE LTD
Unaudited accounts
for the year ended 31 May 2026
MAWEJOCELYNE LTD
Unaudited accounts
Contents
MAWEJOCELYNE LTD
Company Information
for the year ended 31 May 2026
Director
Miss Jocelyne Ada Mawe Nzogang
Company Number
12003675 (England and Wales)
Registered Office
27 EMPINGHAM DRIVE
SYSTON
LEICESTER
LE7 2DQ
UNITED KINGDOM
MAWEJOCELYNE LTD
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
9,332
2,405
Creditors: amounts falling due within one year
5,035
4,835
Net current assets
60,071
59,677
Total assets less current liabilities
60,071
59,677
Creditors: amounts falling due after more than one year
(3,927)
(3,927)
Called up share capital
100
100
Profit and loss account
56,044
55,650
Shareholders' funds
56,144
55,750
For the year ending 31 May 2026 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 26 September 2026 and were signed on its behalf by
Miss Jocelyne Ada Mawe Nzogang
Director
Company Registration No. 12003675
MAWEJOCELYNE LTD
Notes to the Accounts
for the year ended 31 May 2026
MAWEJOCELYNE LTD is a private company, limited by shares, registered in England and Wales, registration number 12003675. The registered office is 27 EMPINGHAM DRIVE, SYSTON, LEICESTER, LE7 2DQ, UNITED KINGDOM.
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.
Amounts falling due within one year
Other debtors
45,704
52,437
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
93
293
Other creditors
(5,128)
(5,128)
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).