Company Registration No. 12979024 (England and Wales)
MAURICE PROPERTIES LTD
Unaudited accounts
for the year ended 31 October 2024
MAURICE PROPERTIES LTD
Unaudited accounts
Contents
MAURICE PROPERTIES LTD
Company Information
for the year ended 31 October 2024
Company Number
12979024 (England and Wales)
Registered Office
1a Wilton Hill Court,
29 Wilton Road,
Redhill, England,
RH1 6QR
Accountants
P & K Associates
CIMA Practising Certificate Holder
183 Burnt Oak Broadway
Edgware
UK
HA8 5EH
MAURICE PROPERTIES LTD
Statement of financial position
as at 31 October 2024
Intangible assets
31,443
17,817
Tangible assets
600,000
250,000
Cash at bank and in hand
431
2,237
Creditors: amounts falling due within one year
(187,260)
(30,383)
Net current liabilities
(186,829)
(28,146)
Total assets less current liabilities
444,614
239,671
Creditors: amounts falling due after more than one year
(466,300)
(250,000)
Net liabilities
(21,686)
(10,329)
Called up share capital
1
1
Profit and loss account
(21,687)
(10,330)
Shareholders' funds
(21,686)
(10,329)
For the year ending 31 October 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 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 21 July 2025 and were signed on its behalf by
Kavitha MAURICE
Director
Company Registration No. 12979024
MAURICE PROPERTIES LTD
Notes to the Accounts
for the year ended 31 October 2024
MAURICE PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12979024. The registered office is 1a Wilton Hill Court, , 29 Wilton Road, , Redhill, England, , RH1 6QR.
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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Intangible fixed assets
Other
MAURICE PROPERTIES LTD
Notes to the Accounts
for the year ended 31 October 2024
5
Tangible fixed assets
Land & buildings
At 1 November 2023
250,000
At 31 October 2024
600,000
At 31 October 2024
600,000
At 31 October 2023
250,000
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
187,260
30,383
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
250,000
250,000
Obligations under finance leases and hire purchase contracts
216,300
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).