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Company Registration No. 12869299 (England and Wales)
MA&JA Investments Ltd Unaudited accounts for the year ended 30 September 2025
MA&JA Investments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MA&JA Investments Ltd Company Information for the year ended 30 September 2025
Director
Menahem Asraf
Company Number
12869299 (England and Wales)
Registered Office
FLAT 3 EPSOM COURT 4 HOPE CLOSE LONDON NW4 1AY ENGLAND
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MA&JA Investments Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
311,250
311,250
Current assets
Debtors
5
39,300
39,300
Cash at bank and in hand
81,729
21,611
121,029
60,911
Creditors: amounts falling due within one year
6
(6,477)
(8,347)
Net current assets
114,552
52,564
Total assets less current liabilities
425,802
363,814
Creditors: amounts falling due after more than one year
7
(238,212)
(203,212)
Net assets
187,590
160,602
Capital and reserves
Called up share capital
1
1
Profit and loss account
187,589
160,601
Shareholders' funds
187,590
160,602
For the year ending 30 September 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 22 January 2026 and were signed on its behalf by
Menahem Asraf Director Company Registration No. 12869299
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MA&JA Investments Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
MA&JA Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 12869299. The registered office is FLAT 3 EPSOM COURT, 4 HOPE CLOSE, LONDON, NW4 1AY, 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:
Plant & machinery
33%
Computer equipment
33%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 October 2024
311,250
At 30 September 2025
311,250
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
311,250
At 30 September 2024
311,250
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
29,300
29,300
Amounts falling due after more than one year
Other debtors
10,000
10,000
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MA&JA Investments Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,327
8,197
Accruals
150
150
6,477
8,347
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
35,000
-
Loans from directors
203,212
203,212
238,212
203,212
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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