Companies House 2024-05-01 2025-04-30 false SC504417 2025-04-30 SC504417 2024-05-01 2025-04-30 SC504417 2023-05-01 2024-04-30 SC504417 uk-bus:Director1 2024-05-01 2025-04-30 SC504417 uk-bus:Director2 2024-05-01 2025-04-30 SC504417 2024-05-01 2025-04-30 SC504417 uk-bus:Micro-entities 2024-05-01 2025-04-30 SC504417 uk-bus:FullAccounts 2024-05-01 2025-04-30 SC504417 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC504417 2024-04-30 SC504417 uk-core:WithinOneYear 2025-04-30 SC504417 uk-core:WithinOneYear 2024-04-30 SC504417 uk-core:AfterOneYear 2025-04-30 SC504417 1 2024-05-01 2025-04-30 SC504417 2 2024-05-01 2025-04-30 SC504417 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number SC504417

MAYA LEISURE LTD

Micro-entity Accounts

30 April 2025

## MAYA LEISURE LTD Registered Number SC504417

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 49,326 | 64,377
Current Assets |  | 39,450 | 75,868
Prepayments and accrued income |  | 992 | -
Creditors: amounts falling due within one year |  | (86,953) | (130,165)
Net current assets (liabilities) |  | (46,511) | (54,297)
Total assets less current liabilities |  | 2,815 | 10,080
Accruals and deferred income |  | (5,424) | (5,424)
Total net assets (liabilities) |  | (2,609) | 4,656
Capital and reserves |  | (2,609) | 4,656

- For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 January 2026

And signed on their behalf by:
D Laili, Director

## MAYA LEISURE LTD Registered Number SC504417

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 15 | 15