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Company Registration No. 10470167 (England and Wales)
MAIA LEISURE LIMITED Unaudited accounts for the year ended 31 December 2024
MAIA LEISURE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAIA LEISURE LIMITED Company Information for the year ended 31 December 2024
Director
Waller Elena
Company Number
10470167 (England and Wales)
Registered Office
Broxbournebury Mansion White Stubbs Lane Broxbourne Hertfordshire EN10 7PY
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MAIA LEISURE LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
4
5,916,471 
5,916,471 
Current assets
Debtors
5
1,842,119 
1,842,119 
Cash at bank and in hand
1,171 
1,171 
1,843,290 
1,843,290 
Creditors: amounts falling due within one year
6
(295,103)
(295,103)
Net current assets
1,548,187 
1,548,187 
Total assets less current liabilities
7,464,658 
7,464,658 
Creditors: amounts falling due after more than one year
7
(6,500,000)
(6,500,000)
Net assets
964,658 
964,658 
Capital and reserves
Called up share capital
1,000,000 
1,000,000 
Profit and loss account
(35,342)
(35,342)
Shareholders' funds
964,658 
964,658 
For the year ending 31 December 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 29 September 2025 and were signed on its behalf by
Waller Elena Director Company Registration No. 10470167
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MAIA LEISURE LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MAIA LEISURE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10470167. The registered office is Broxbournebury Mansion, White Stubbs Lane, Broxbourne, Hertfordshire, EN10 7PY.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2024
5,916,471 
Valuation at 31 December 2024
5,916,471 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
1,583,529 
1,583,529 
Accrued income and prepayments
250 
250 
Other debtors
258,340 
258,340 
1,842,119 
1,842,119 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(69)
(69)
Amounts owed to group undertakings and other participating interests
287,736 
284,402 
Taxes and social security
- 
3,334 
Other creditors
7,436 
7,436 
295,103 
295,103 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
6,500,000 
6,500,000 
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MAIA LEISURE LIMITED Notes to the Accounts for the year ended 31 December 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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