Mafting Ltd - Accounts

	Registered number
	14609176

	Mafting Ltd
	Unaudited Accounts
	for the year ended
	31 January 2026

Mafting Ltd Balance Sheet as at 31 January 2026
	Notes		2026 £		2025 £
Current assets
Cash at bank and in hand		407		407
		407		407

Creditors: amounts falling due within one year	3	(199)		(199)

Net current assets / (liabilities)			208		208

Total assets less current liabilities			208		208

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			208		208

Capital and reserves
Called up share capital	4		1		1
Profit and loss account			207		207
Shareholders' funds			208		208

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

J Boanas

Director

Approved by the board on 16 October 2026

Company Number: 14609176 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

The Manor House
Walkington Heads
Beverley
East Riding Of Yorkshire
HU17 8RU
United Kingdom

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

Employees
	2026	2025
Average number of employees during the period	0	0

Creditors: amounts falling due within one year
	2026	2025
	£	£
Other creditors	199	199
	199	199

Share capital
	2026	2025
	£	£
Allotted, called up and fully paid:
1 (2025: 1) Ordinary shares of £1.00 each	1	1

	1	1