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Registered number: 09405810
MAYBANK PROPERTIES LIMITED
Financial Statements
For The Year Ended 31 January 2025
Accounting & Allied Services Limited
MAYBANK PROPERTIES LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
MAYBANK PROPERTIES LIMITED
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 09405810

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 469 |  | 572
Investment Properties | 5 |  | 1,000,000 |  | 1,000,000
|  |  | 1,000,469 |  | 1,000,572
CURRENT ASSETS
Debtors | 6 | 59,105 |  | 51,605 |
Cash at bank and in hand |  | 5,299 |  | 2,124 |
|  | 64,404 |  | 53,729 |
Creditors: Amounts Falling Due Within One Year | 7 | (174,477 ) |  | (180,499 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (110,073 ) |  | (126,770 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 890,396 |  | 873,802
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (308,332 ) |  | (308,332 )
NET ASSETS |  |  | 582,064 |  | 565,470
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
Revaluation reserve | 10 |  | 588,950 |  | 588,950
Profit and Loss Account |  |  | (6,887 ) |  | (23,481 )
SHAREHOLDERS' FUNDS |  |  | 582,064 |  | 565,470

Page 1
Page 2
MAYBANK PROPERTIES LIMITED
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
On behalf of the board

Mr KUMARAPPAR SABARATNAM Director
14/10/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
MAYBANK PROPERTIES LIMITED
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
MAYBANK PROPERTIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09405810 . The registered office is 32 Box lane, Heronswood, Hemelk Hempstead, Herdfordshire, HP3 0DJ.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 18%

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 February 2024 | 851
As at 31 January 2025 | 851

...CONTINUED
Page 3
Page 4
MAYBANK PROPERTIES LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025

Depreciation
As at 1 February 2024 | 279
Provided during the period | 103
As at 31 January 2025 | 382
Net Book Value
As at 31 January 2025 | 469
As at 1 February 2024 | 572

5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 February 2024 and 31 January 2025 | 1,000,000

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Paxford properties | 50,680 |  | 44,680
Riborough property | 6,870 |  | 6,870
Botwealleas propery | 1,555 |  | 55
| 59,105 |  | 51,605

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | (1 )
Corporation tax | 288 |  | 288
Other creditors | 500 |  | 500
Fairwayepropertiesltd | 60,000 |  | 60,000
Director's loan account | 113,690 |  | 119,712
| 174,477 |  | 180,499

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 308,332 |  | 308,332

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4
Page 5
MAYBANK PROPERTIES LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
10. Reserves

| Revaluation Reserve
--- | ---
| £
As at 1 February 2024 | 588,950
As at 31 January 2025 | 588,950

Page 5