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Registered number: 03950491
Maynex Properties Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2024
Coleman Webb
Chartered Certified Accountants
18 Green Lane
Paddock Wood
Kent
TN12 6BF
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 03950491
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 1,765 666
Cash at bank and in hand 10,833 5,482
12,598 6,148
Creditors: Amounts Falling Due Within One Year (2,340 ) (1,560 )
NET CURRENT ASSETS (LIABILITIES) 10,258 4,588
TOTAL ASSETS LESS CURRENT LIABILITIES 10,258 4,588
NET ASSETS 10,258 4,588
CAPITAL AND RESERVES
Called up share capital 4 6 6
Profit and Loss Account 10,252 4,582
SHAREHOLDERS' FUNDS 10,258 4,588
For the year ending 30 September 2024 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 September 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
J Jones
Director
T Joof
Director
16th June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Maynex Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03950491 . The registered office is 183a Selhurst Road, London, SE25 6LB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents service charges and ground rents charged by the company to the residents of 183 and 185 Selhurst Road, London, SE25 6LB.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 6 6
Amount of Allotted, Called Up Share Capital 6 6
Page 2