Mayj London Limited Filleted Accounts Cover |  |

| Mayj London Limited |
|  | Company No. 15517274 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 28 February 2025 |  |  |

Mayj London Limited Directors Report Registrar |  |

The Directors present their report and the accounts for the period ended 28 February 2025.
Principal activities |  |  |  |  |
The principal activity of the company during the period under review was letting and operating of own or leased real estate.
Directors |  |  |  |  |
The Directors who served at any time during the period were as follows:
A.J. Witter |  |  |  |  |  |  |
M. Yu |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
A.J. Witter |  |  |  |  |  |
Director |  |  |  |  |  |
28 February 2025 |  |  |  |  |  |

Mayj London Limited Balance Sheet Registrar |  |

at | 28 February 2025 |  |  |  |  |  |  |
Company No. | 15517274 |  | Notes | 2025 |  |  |  |
|  |  |  |  |  | £ |  |  |  |
Fixed assets |  |  |  |  |  |  |
| Investment property |  | 3 | 621,500 |  |  |  |
|  |  |  |  |  | 621,500 |  |  |  |
Current assets |  |  |  |  |  |  |
| Cash at bank and in hand |  |  | 93,728 |  |  |  |
|  |  |  |  |  | 93,728 |  |  |  |
Creditors: Amount falling due within one year | 4 | (136,606) |  |  |  |
Net current liabilities |  |  | (42,878) |  |  |  |
Total assets less current liabilities |  |  | 578,622 |  |  |  |
Creditors: Amounts falling due after more than one year | 5 | (549,356) |  |  |  |
Provisions for liabilities |  |  |  |  |  |  |
| Deferred taxation |  |  | (33,250) |  |  |  |
Net liabilities |  |  | (3,984) |  |  |  |
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 100 |  |  |  |
| Profit and loss account |  | 7 | (4,084) |  |  |  |
Total equity |  |  | (3,984) |  |  |  |
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 28 February 2025 and signed on its behalf by: |  |
A.J. Witter |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
28 February 2025 |  |  |  |  |  |  |  |

Mayj London Limited Notes to the Accounts Registrar |  |

for the period ended 28 February 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| Mayj London Limited is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 15517274 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| 146-148 Newington Butts |  |  |  |  |  |  |  |  |  |
| London |  |  |  |  |  |  |  |  |  |
| SE11 4RN |  |  |  |  |  |
| The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  |
|  |  |  |  |  |  |  |  |  | Number |  |  |  |
|  | The average monthly number of employees (including directors) during the period: | 0 |  |  |  |

3 | Investment property |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Freehold Investment Property
|  |  |  |  |  |  |  |  |  |  |  |  |  | £
|  | Valuation |  |  |  |  |  |  |  |  |  |
|  | Additions |  |  |  |  |  |  |  |  |  | 446,500
|  | Revaluation |  |  |  |  |  |  |  |  |  | 175,000
|  | At 28 February 2025 |  |  |  |  |  |  |  |  |  | 621,500

4 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  |
|  |  |  |  |  |  |  |  |  | £ |  |  |  |
|  | Loans from directors |  |  |  | 136,606 |  |  |  |
|  |  |  |  |  |  |  |  |  | 136,606 |  |  |  |

5 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due after more than one year |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  |
|  |  |  |  |  |  |  |  |  | £ |  |  |  |
|  | Bank loans and overdrafts |  |  |  | 441,050 |  |  |  |
|  | Other loans |  |  |  | 104,135 |  |  |  |
|  | Trade creditors |  |  |  | 900 |  |  |  |
|  | Other creditors |  |  |  | 3,271 |  |  |  |
|  |  |  |  |  |  |  |  |  | 549,356 |  |  |  |

6 | Share Capital |  |  |  |  |  |  |  |
|  | Fully paid

7 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

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