2694696falseProperty Investment2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 2694696
Maylord Properties Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Maylord Properties Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet2
Notes To The Accounts3
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Maylord Properties Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3,245,0003,245,000
CURRENT ASSETS
Debtors832,833712,815
832,833712,815
CREDITORS: Amounts falling due within one year62,58945,974
NET CURRENT ASSETS770,244666,841
TOTAL ASSETS LESS CURRENT LIABILITIES4,015,2443,911,841
CREDITORS: Amounts falling due after more than one year365,00080,000
PROVISIONS FOR LIABILITIES AND CHARGES147,190147,190
NET ASSETS3,803,0543,684,651
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account3,802,9543,684,551
SHAREHOLDERS' FUNDS3,803,0543,684,651
For the year ending 31/03/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/07/2024 and signed on their behalf by
.............................
Leslie Zucker
Director

Maylord Properties Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. INVESTMENT PROPERTIES 20242023
££
Included within Land and Buildings are investment properties which have been revalued.
Cost or valuation at the period end is represented by valuation of3,245,0003,245,000
If the investment properties had not been revalued they would have been included at the following historical cost2,012,5112,012,511
The investment properties were valued on an open market basis on (Insert date) by the director.
No depreciation has been charged on these assets in accordance with SSAP 19.
3. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (secured) >1yr65,00080,000
65,00080,000

Maylord Properties Limited

4. EMPLOYEES
20242023
No.No.
Average number of employees--
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100