Mayj Limited Filleted Accounts Cover |  |

| Mayj Limited |
|  | Company No. 13889470 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 28 February 2025 |  |  |

Mayj Limited Directors Report Registrar |  |

The Directors present their report and the accounts for the year ended 28 February 2025.
Principal activities |  |  |  |  |
The principal activity of the company during the year under review was buying and selling, letting and operating of owned real estate.
Directors |  |  |  |  |
The Directors who served at any time during the year 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 Limited Balance Sheet Registrar |  |

at | 28 February 2025 |  |  |  |  |  |  |
Company No. | 13889470 |  | Notes | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Tangible assets |  | 3 | 5,299 |  |  |  | 6,462
| Investment property |  | 4 | 90,000 |  |  |  | 90,000
|  |  |  |  |  | 95,299 |  |  |  | 96,462
Current assets |  |  |  |  |  |  |
| Debtors |  | 5 | 74,432 |  |  |  | -
| Cash at bank and in hand |  |  | 40 |  |  |  | 89,691
|  |  |  |  |  | 74,472 |  |  |  | 89,691
Creditors: Amount falling due within one year | 6 | (185,010) |  |  |  | (200,379)
Net current liabilities |  |  | (110,538) |  |  |  | (110,688)
Total assets less current liabilities |  |  | (15,239) |  |  |  | (14,226)
Net liabilities |  |  | (15,239) |  |  |  | (14,226)
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 100 |  |  |  | 100
| Profit and loss account |  | 8 | (15,339) |  |  |  | (14,326)
Total equity |  |  | (15,239) |  |  |  | (14,226)
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 year 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 Limited Notes to the Accounts Registrar |  |

for the year ended 28 February 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| Mayj Limited is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 13889470 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| 1 Scena Way |  |  |  |  |  |  |  |  |  |
| London |  |  |  |  |  |  |  |  |  |
| SE5 0BD |  |  |  |  |  |
| 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 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 0 |  |  |  | 0

3 | Tangible fixed assets |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  | Motor vehicles |  | Total
|  |  |  |  |  |  |  |  |  |  |  | £ |  | £
|  | Cost or revaluation |  |  |  |  |  |  |  |  |  |
|  | At 1 March 2024 |  |  |  |  |  |  |  | 7,880 |  | 7,880
|  | At 28 February 2025 |  |  |  |  |  |  |  | 7,880 |  | 7,880
|  | Depreciation |  |  |  |  |  |  |  |  |  |
|  | At 1 March 2024 |  |  |  |  |  |  |  | 1,418 |  | 1,418
|  | Charge for the year |  |  |  |  |  |  |  | 1,163 |  | 1,163
|  | At 28 February 2025 |  |  |  |  |  |  |  | 2,581 |  | 2,581
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 28 February 2025 |  |  |  |  |  |  |  | 5,299 |  | 5,299
|  | At 29 February 2024 |  |  |  |  |  |  |  | 6,462 |  | 6,462

4 | Investment property |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Freehold Investment Property
|  |  |  |  |  |  |  |  |  |  |  |  |  | £
|  | Valuation |  |  |  |  |  |  |  |  |  |
|  | At 1 March 2024 |  |  |  |  |  |  |  |  |  | 90,000
|  | At 28 February 2025 |  |  |  |  |  |  |  |  |  | 90,000

5 | Debtors |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Other debtors |  |  |  | 74,432 |  |  |  | -
|  |  |  |  |  |  |  |  |  | 74,432 |  |  |  | -

6 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Bank loans and overdrafts |  |  |  | 1,966 |  |  |  | 1,579
|  | Other loans |  |  |  | - |  |  |  | 14,317
|  | Trade creditors |  |  |  | 1,440 |  |  |  | 720
|  | Loans from directors |  |  |  | 180,604 |  |  |  | 182,763
|  | Other creditors |  |  |  | 1,000 |  |  |  | 1,000
|  |  |  |  |  |  |  |  |  | 185,010 |  |  |  | 200,379

7 | Share Capital |  |  |  |  |  |  |  |
|  | Fully paid

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

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