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REGISTERED NUMBER: 12339661 (England and Wales)















Unaudited Financial Statements

for the Period 1 December 2021 to 27 November 2022

for

Maya Property Group 2 Limited

Maya Property Group 2 Limited (by shares) (Registered number: 12339661)






Contents of the Financial Statements
for the Period 1 December 2021 to 27 November 2022




Page

Company Information 1

Balance Sheet 2


Maya Property Group 2 Limited (by shares)

Company Information
for the Period 1 December 2021 to 27 November 2022







DIRECTORS: Mr S Mehan
Mrs A K Mehan





REGISTERED OFFICE: Oakland House
Talbot Road
Old Trafford
Manchester
M16 0PQ





REGISTERED NUMBER: 12339661 (England and Wales)





ACCOUNTANTS: Mellor Oxland LLP
Chartered Accountants
Hine House
25 Regent Street
Nottingham
NG1 5BS

Maya Property Group 2 Limited (by shares) (Registered number: 12339661)

Balance Sheet
27 November 2022

2022 2021
£    £    £    £   
FIXED ASSETS 2,618,444 2,618,444

CURRENT ASSETS 63,458 91,734

CREDITORS
Amounts falling due within one year (1,149,153 ) (1,171,137 )
NET CURRENT LIABILITIES (1,085,695 ) (1,079,403 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,532,749

1,539,041

CREDITORS
Amounts falling due after more than
one year

1,445,062

1,491,862
NET ASSETS 87,687 47,179

CAPITAL AND RESERVES 87,687 47,179

NOTES TO THE FINANCIAL STATEMENTS

1. SECURITY

Bank loans within the company of £1,491,862 (2021 - £1,538,662) are secured by charges on the assets to which they relate.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2021 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 27 November 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 27 November 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Maya Property Group 2 Limited (by shares) (Registered number: 12339661)

Balance Sheet - continued
27 November 2022


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 November 2023 and were signed on its behalf by:





Mr S Mehan - Director