Company Registration No. 14448096 (England and Wales)
MAITLAND CARS LTD
Unaudited accounts
for the year ended 31 October 2025
MAITLAND CARS LTD
Unaudited accounts
Contents
MAITLAND CARS LTD
Company Information
for the year ended 31 October 2025
Director
Syed Samiul Hoque
Company Number
14448096 (England and Wales)
Registered Office
FLAT 43 ALDER HOUSE
MAITLAND PARK VILLAS
LONDON
NW3 2EL
ENGLAND
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
MAITLAND CARS LTD
Statement of financial position
as at 31 October 2025
Tangible assets
126
10,800
Cash at bank and in hand
3,940
34,912
Creditors: amounts falling due within one year
(20,971)
(19,727)
Net current assets
33,969
16,185
Called up share capital
1,000
1,000
Profit and loss account
33,095
25,985
Shareholders' funds
34,095
26,985
For the year 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 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 6 July 2026 and were signed on its behalf by
Syed Samiul Hoque
Director
Company Registration No. 14448096
MAITLAND CARS LTD
Notes to the Accounts
for the year ended 31 October 2025
MAITLAND CARS LTD is a private company, limited by shares, registered in England and Wales, registration number 14448096. The registered office is FLAT 43 ALDER HOUSE, MAITLAND PARK VILLAS, LONDON, NW3 2EL, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
MAITLAND CARS LTD
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Other debtors
51,000
1,000
During the year, the company advanced an unsecured loan of £50,000 to another company. The loan bears interest at 10.85% per annum and is repayable in accordance with the terms of the loan agreement. At the balance sheet date, the principal outstanding was £50,000.
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,178
4,026
Loans from directors
18,193
15,101
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Average number of employees
During the year the average number of employees was 0 (2024: 0).