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Company Registration No. 11955988 (England and Wales)
MAIDI LTD Unaudited accounts for the year ended 30 April 2025
MAIDI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAIDI LTD Company Information for the year ended 30 April 2025
Director
Mr Rizk Maidi
Company Number
11955988 (England and Wales)
Registered Office
15 SHELGATE ROAD LONDON SW11 1BD ENGLAND
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MAIDI LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,900,461
3,191,166
Current assets
Cash at bank and in hand
3,298
12,895
Creditors: amounts falling due within one year
5
(1,317)
(11,847)
Net current assets
1,981
1,048
Total assets less current liabilities
3,902,442
3,192,214
Creditors: amounts falling due after more than one year
6
(3,803,667)
(3,097,056)
Net assets
98,775
95,158
Capital and reserves
Called up share capital
100
100
Profit and loss account
98,675
95,058
Shareholders' funds
98,775
95,158
For the year ending 30 April 2025 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 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 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 3 November 2025 and were signed on its behalf by
Mr Rizk Maidi Director Company Registration No. 11955988
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MAIDI LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
MAIDI LTD is a private company, limited by shares, registered in England and Wales, registration number 11955988. The registered office is 15 SHELGATE ROAD, LONDON, SW11 1BD, ENGLAND.
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.
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: 10%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 May 2024
3,191,166
Additions
709,295
At 30 April 2025
3,900,461
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
3,900,461
At 30 April 2024
3,191,166
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,317
11,847
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MAIDI LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,881,292
2,414,792
Other creditors
7,325
10,764
Loans from directors
915,050
671,500
3,803,667
3,097,056
7
Transactions with related parties
The company owes director Rizk Maidi £915,050 as at 30 April 2024 (PY £671,500).
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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