2025-04-01 2026-03-31 2026-03-31 false 11915063 MAYA GENERAL TRADING LTD 2026-04-15 68100 false iso4217:GBP xbrli:pure 11915063 2025-03-31 11915063 2026-03-31 11915063 2025-04-01 2026-03-31 11915063 2024-03-31 11915063 2025-03-31 11915063 2024-04-01 2025-03-31 11915063 bus:Micro-entities 2025-04-01 2026-03-31 11915063 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11915063 bus:FullAccounts 2025-04-01 2026-03-31 11915063 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11915063 core:WithinOneYear 2026-03-31 11915063 core:AfterOneYear 2026-03-31 11915063 core:WithinOneYear 2025-03-31 11915063 core:AfterOneYear 2025-03-31 11915063 dpl:CostSales 2025-04-01 2026-03-31 11915063 dpl:AdministrativeExpenses 2025-04-01 2026-03-31 11915063 dpl:DistributionCosts 2025-04-01 2026-03-31 11915063 dpl:CostSales 2024-04-01 2025-03-31 11915063 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 11915063 dpl:DistributionCosts 2024-04-01 2025-03-31 11915063 core:WithinOneYear 2026-03-31 11915063 core:AfterOneYear 2026-03-31 11915063 core:WithinOneYear 2025-03-31 11915063 core:AfterOneYear 2025-03-31 11915063 core:WithinOneYear 2025-04-01 2026-03-31 11915063 core:AfterOneYear 2025-04-01 2026-03-31 11915063 bus:Director1 2025-04-01 2026-03-31 11915063 bus:Director2 2025-04-01 2026-03-31

MAYA GENERAL TRADING LTD

Registered Number
11915063
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

MAYA GENERAL TRADING LTD
Company Information
for the year from 1 April 2025 to 31 March 2026

Directors | ABDULAMIR, Tamara
| ALDEEN, Mohi

Registered Address | Dijla House Hazelwood Drive
| St. Mellons
| Cardiff
| CF3 0BS

Registered Number | 11915063 (England and Wales)

MAYA GENERAL TRADING LTD
Statement of Financial Position
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 3,653,741 |  | 3,602,527
Current Assets |  | 75,262 |  | 78,083
|  | 3,729,003 |  | 3,680,610
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (146,185) |  | (153,375)
Creditors amounts falling due within one year |  | 1,431,177 |  | 1,509,471
Creditors amounts falling due after one year |  | 2,442,169 |  | 2,322,788
Accruals and deferred income |  | 1,842 |  | 1,726
|  | 3,729,003 |  | 3,680,610

- The company is a private company limited by shares and registered in England and Wales. It 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 Act with respect to accounting records and the preparation of accounts.
- These 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.

- Average number of employees

  The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 15 April 2026, and are signed on its behalf by:
ALDEEN, Mohi Director Registered Company No. 11915063