MA Real Investments Ltd

MA Real Investments Ltd
Statement of Financial Position
As at 31 May 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	75,523	75,766
		75,523	75,766
Current assets
Debtors	4	777	1,400
Cash at bank and in hand		14	162
		791	1,562
Creditors: amount falling due within one year	5	(300)	0
Net current assets		491	1,562

Total assets less current liabilities		76,014	77,328
Creditors: amount falling due after more than one year	6	(74,714)	(77,704)
Net assets		1,300	(376)

Capital and reserves
Called up share capital		2	2
Profit and loss account		1,298	(378)
Shareholders' funds		1,300	(376)

For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors on 04 June 2026 and were signed on its behalf by:

-------------------------------
Andrew Mukori
Director

-------------------------------
Gamuchirai Paidamoyo Mukori
Director

MA Real Investments Ltd
Notes to the Financial Statements
For the year ended 31 May 2026

General Information

MA Real Investments Ltd is a private company, limited by shares, registered in , registration number 14106763, registration address 11 Welland Drive, Cheltenham, GL52 3HA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

20% Reducing Balance

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

Tangible fixed assets

Cost or valuation	Land and Buildings	Fixtures and Fittings	Total
	£	£	£
At 01 June 2025	-	1,216	1,216
Additions	75,000	-	75,000
Disposals	-	-	-
At 31 May 2026	75,000	1,216	76,216
Depreciation
At 01 June 2025	-	450	450
Charge for year	-	243	243
On disposals	-	-	-
At 31 May 2026	-	693	693
Net book values
Closing balance as at 31 May 2026	75,000	523	75,523
Opening balance as at 01 June 2025	75,000	766	75,766

Debtors: amounts falling due within one year

	2026 £	2025 £
Prepayments & Accrued Income	773	1,398
Other Debtors	2	0
	775	1,398

Debtors: amounts falling due after one year

	2026 £		2025 £
Other Debtors	2		2
	2		2

Creditors: amount falling due within one year

	2026 £		2025 £
Corporation Tax	300		0
	300		0

Creditors: amount falling due after more than one year

	2026 £	2025 £
Directors' Loan Accounts	37,357	38,852
Director's loan- GM	37,357	38,852
	74,714	77,704

Registered Number: 14106763

MA REAL INVESTMENTS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 June 2025 End date: 31 May 2026