4 October 2024 false No description of principal activity Taxfiler 2024.6 15997403 business:PrivateLimitedCompanyLtd 2024-10-04 2025-10-31 15997403 2024-10-03 15997403 2024-10-04 2025-10-31 15997403 business:AuditExempt-NoAccountantsReport 2024-10-04 2025-10-31 15997403 business:FilletedAccounts 2024-10-04 2025-10-31 15997403 2025-10-31 15997403 business:Director1 2024-10-04 2025-10-31 15997403 core:WithinOneYear 2025-10-31 15997403 core:AfterOneYear 2025-10-31 15997403 core:SharePremium core:PreviouslyStatedAmount 2025-10-31 15997403 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 15997403 core:PreviouslyStatedAmount 2025-10-31 15997403 business:SmallEntities 2024-10-04 2025-10-31 15997403 countries:EnglandWales 2024-10-04 2025-10-31 15997403 core:LandBuildings 2024-10-03 15997403 core:LandBuildings 2024-10-04 2025-10-31 15997403 core:LandBuildings 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15997403 (England and Wales)
Maunath Properties Limited Unaudited accounts for the period from 4 October 2024 to 31 October 2025
Maunath Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Maunath Properties Limited Company Information for the period from 4 October 2024 to 31 October 2025
Director
Nathalie Noukumo MATAGNE
Company Number
15997403 (England and Wales)
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Maunath Properties Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
131,700
Current assets
Cash at bank and in hand
274
Creditors: amounts falling due within one year
5
(5,818)
Net current liabilities
(5,544)
Total assets less current liabilities
126,156
Creditors: amounts falling due after more than one year
6
(131,700)
Net liabilities
(5,544)
Capital and reserves
Share premium
100
Profit and loss account
(5,644)
Shareholders' funds
(5,544)
For the period ending 31 October 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 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 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 3 July 2026 and were signed on its behalf by
Nathalie Noukumo MATAGNE Director Company Registration No. 15997403
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Maunath Properties Limited Notes to the Accounts for the period from 4 October 2024 to 31 October 2025
1
Statutory information
Maunath Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15997403.
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 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
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 4 October 2024
-
Additions
131,700
At 31 October 2025
131,700
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
131,700
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
5,818
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
97,500
Loans from directors
34,200
131,700
7
Average number of employees
During the period the average number of employees was 0.
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