Mai Property Ltd

Registered number: 11399798

	2025	2024
	£	£
Fixed assets	324,185	324,185

Current assets	3,855	27,628
Creditors: Amounts Falling Due Within One Year	(3,390 )	-

NET CURRENT ASSETS	465	27,628

TOTAL ASSETS LESS CURRENT LIABILITIES	324,650	351,813

Creditors: Amounts Falling Due After More Than One Year	(399,242 )	(403,162 )
Accruals and deferred income	(750 )	(600 )

NET LIABILITIES	(75,342 )	(51,949 )

CAPITAL AND RESERVES	(75,342 )	(51,949 )

Notes

1. General Information

Mai Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11399798 . The registered office is 33 Grahame Park Way, London, NW7 2LA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

On behalf of the board

Miss Ruth El- Rouby

Director

04/03/2026