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Company Registration No. 15143690 (England and Wales)
MAYAH AND CO REAL ESTATE LIMITED Unaudited accounts for the year ended 30 September 2025
MAYAH AND CO REAL ESTATE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAYAH AND CO REAL ESTATE LIMITED Company Information for the year ended 30 September 2025
Director
Jacob Mayah
Company Number
15143690 (England and Wales)
Registered Office
BARKING ENTERPRISE CENTRE 50 CAMBRIDGE ROAD BARKING IG11 8FG ENGLAND
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MAYAH AND CO REAL ESTATE LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
547,000
547,000
Current assets
Debtors
5
10,805
3,500
Cash at bank and in hand
16,155
11,290
26,960
14,790
Net current assets
26,960
14,790
Total assets less current liabilities
573,960
561,790
Creditors: amounts falling due after more than one year
6
(80,000)
(66,900)
Net assets
493,960
494,890
Capital and reserves
Called up share capital
500,000
500,000
Profit and loss account
(6,040)
(5,110)
Shareholders' funds
493,960
494,890
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 18 February 2026 and were signed on its behalf by
Jacob Mayah Director Company Registration No. 15143690
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MAYAH AND CO REAL ESTATE LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
MAYAH AND CO REAL ESTATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15143690. The registered office is BARKING ENTERPRISE CENTRE 50, CAMBRIDGE ROAD, BARKING, IG11 8FG, 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.
4
Investment property
2025
£
Fair value at 1 October 2024
547,000
At 30 September 2025
547,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,305
-
Other debtors
6,500
3,500
10,805
3,500
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
80,000
66,900
7
Average number of employees
During the year the average number of employees was 7 (2024: 5).
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