Maya Properties 3 Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12499706

Maya Properties 3 Ltd

Filleted Unaudited Financial Statements

31 March 2025

Maya Properties 3 Ltd

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	419,119	419,119
	---------	---------

Current assets	5,943	23,697

Creditors: amounts falling due within one year	31	7,278
	---------	---------
Net current assets	5,912	16,419
	---------	---------
Total assets less current liabilities	425,031	435,538

Creditors: amounts falling due after more than one year	303,067	343,478

Accruals and deferred income	1,200	–
	---------	---------
	120,764	92,060
	---------	---------

Capital and reserves	120,764	92,060
	---------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Miss L J Hartley-White	( 80,734)	82,378	1,644
Mr A R Randisi	( 80,735)	82,378	1,643
	---------	---------	-------
	( 161,469)	164,756	3,287
	---------	---------	-------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Miss L J Hartley-White	( 85,484)	4,750	( 80,734)
Mr A R Randisi	( 85,485)	4,750	( 80,735)
	---------	-------	---------
	( 170,969)	9,500	( 161,469)
	---------	-------	---------

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 September 2025 , and are signed on behalf of the board by:

Miss L J Hartley-White

Director

Company registration number: 12499706

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Cotterdale Holt, Collingham, Leeds, LS22 5LS.