1 February 2025 false No description of principal activity Taxfiler 2024.6 13167442business:PrivateLimitedCompanyLtd2025-02-012026-01-31 131674422025-01-31 131674422025-02-012026-01-31 13167442business:AuditExemptWithAccountantsReport2025-02-012026-01-31 13167442business:FilletedAccounts2025-02-012026-01-31 131674422026-01-31 13167442business:Director12025-02-012026-01-31 13167442business:CompanySecretary12025-02-012026-01-31 13167442business:RegisteredOffice2025-02-012026-01-31 131674422025-01-31 13167442core:WithinOneYear2026-01-31 13167442core:WithinOneYear2025-01-31 13167442core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 13167442core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13167442core:PreviouslyStatedAmount2026-01-31 13167442core:PreviouslyStatedAmount2025-01-31 13167442business:SmallEntities2025-02-012026-01-31 13167442countries:EnglandWales2025-02-012026-01-31 13167442core:PlantMachinery2025-02-012026-01-31 13167442core:FurnitureFittings2025-02-012026-01-31 13167442core:ComputerEquipment2025-02-012026-01-31 13167442core:OtherPropertyPlantEquipment2025-02-012026-01-31 13167442core:PlantMachinery2025-01-31 13167442core:FurnitureFittings2025-01-31 13167442core:PlantMachinery2026-01-31 13167442core:FurnitureFittings2026-01-31 131674422024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13167442 (England and Wales)
Mavayah Living Ltd Unaudited accounts for the year ended 31 January 2026
Mavayah Living Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mavayah Living Ltd Company Information for the year ended 31 January 2026
Director
Micaela MARSTON
Secretary
Micaela MARSTON
Company Number
13167442 (England and Wales)
Registered Office
Foxhall Lodge Office Suite Ff18 Foxhall Lodge Foxhall Road Nottingham Nottinghamshire NG7 6LH England
Accountants
Cramar Ltd Suite 8, Stapleford Business Hub 1 Toton Lane Stapleford Nottingham NG9 7JQ
- 3 -
Mavayah Living Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,480 
10,890 
Current assets
Debtors
5
24,198 
74,174 
Cash at bank and in hand
14,771 
3,123 
38,969 
77,297 
Creditors: amounts falling due within one year
6
(103,383)
(87,785)
Net current liabilities
(64,414)
(10,488)
Net (liabilities)/assets
(55,934)
402 
Capital and reserves
Profit and loss account
(55,934)
402 
Shareholders' funds
(55,934)
402 
For the year ending 31 January 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 October 2026 and were signed on its behalf by
Micaela MARSTON Director Company Registration No. 13167442
- 4 -
Mavayah Living Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Mavayah Living Ltd is a private company, limited by shares, registered in England and Wales, registration number 13167442. The registered office is Foxhall Lodge Office Suite Ff18, Foxhall Lodge, Foxhall Road, Nottingham, Nottinghamshire, NG7 6LH, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
Other tangible fixed assets
25% on cost
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
3,429 
11,212 
14,641 
Additions
- 
1,666 
1,666 
At 31 January 2026
3,429 
12,878 
16,307 
Depreciation
At 1 February 2025
948 
2,803 
3,751 
Charge for the year
857 
3,219 
4,076 
At 31 January 2026
1,805 
6,022 
7,827 
Net book value
At 31 January 2026
1,624 
6,856 
8,480 
At 31 January 2025
2,481 
8,409 
10,890 
- 5 -
Mavayah Living Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,893 
49,890 
Other debtors
5,305 
24,284 
24,198 
74,174 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
730 
76,444 
Taxes and social security
33,009 
11,341 
Other creditors
56,510 
- 
Loans from directors
13,134 
- 
103,383 
87,785 
7
Average number of employees
During the year the average number of employees was 10 (2025: 10).
- 6 -