MAESMOR PROPERTIES LIMITED

Company Registration Number:
11677355 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

MAESMOR PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

MAESMOR PROPERTIES LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 800,000 567,100
Total fixed assets: 800,000 567,100
Current assets
Creditors: amounts falling due within one year: 4 (12,418) (10,305)
Net current assets (liabilities): (12,418) (10,305)
Total assets less current liabilities: 787,582 556,795
Total net assets (liabilities): 787,582 556,795
Capital and reserves
Called up share capital: 800,000 567,100
Profit and loss account: (12,418) (10,305)
Shareholders funds: 787,582 556,795

The notes form part of these financial statements

MAESMOR PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 October 2024
and signed on behalf of the board by:

Name: Graham Jackson
Status: Director

The notes form part of these financial statements

MAESMOR PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAESMOR PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

MAESMOR PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 567,100
Additions 232,900
At 31 January 2024 800,000
Net book value
At 31 January 2024 800,000
At 31 January 2023 567,100

MAESMOR PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due within one year note

Trade creditors £1100 Directors loan accounts £10568 Accruals £750