0 false false false false false false false false false false true false false false false false false No description of principal activity 2025-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12499706 2025-04-01 2026-03-31 12499706 2026-03-31 12499706 2025-03-31 12499706 2024-04-01 2025-03-31 12499706 2025-03-31 12499706 2024-03-31 12499706 bus:Director1 2025-04-01 2026-03-31 12499706 bus:Director2 2025-04-01 2026-03-31 12499706 core:WithinOneYear 2026-03-31 12499706 core:WithinOneYear 2025-03-31 12499706 core:AfterOneYear 2026-03-31 12499706 core:AfterOneYear 2025-03-31 12499706 bus:Director1 2025-03-31 12499706 bus:Director1 2026-03-31 12499706 bus:Director2 2025-03-31 12499706 bus:Director2 2026-03-31 12499706 bus:Director1 2024-03-31 12499706 bus:Director1 2025-03-31 12499706 bus:Director2 2024-03-31 12499706 bus:Director2 2025-03-31 12499706 bus:Director1 2024-04-01 2025-03-31 12499706 bus:Director2 2024-04-01 2025-03-31 12499706 bus:Micro-entities 2025-04-01 2026-03-31 12499706 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12499706 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 12499706 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12499706 bus:FullAccounts 2025-04-01 2026-03-31
COMPANY REGISTRATION NUMBER: 12499706
Maya Properties 3 Ltd
Filleted Unaudited Financial Statements
31 March 2026
Maya Properties 3 Ltd
Statement of Financial Position
31 March 2026
2026
2025
£
£
Fixed assets
419,340
419,119
---------
---------
Current assets
32,356
5,943
Creditors: amounts falling due within one year
6,638
31
---------
---------
Net current assets
25,718
5,912
---------
---------
Total assets less current liabilities
445,058
425,031
Creditors: amounts falling due after more than one year
295,888
303,067
Accruals and deferred income
1,440
1,200
---------
---------
147,730
120,764
---------
---------
Capital and reserves
147,730
120,764
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2026
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs L J Randisi
1,644
3,002
4,646
Mr A R Randisi
1,643
3,003
4,646
-------
-------
-------
3,287
6,005
9,292
-------
-------
-------
2025
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs L J Randisi
( 80,734)
82,378
1,644
Mr A R Randisi
( 80,735)
82,378
1,643
---------
---------
-------
( 161,469)
164,756
3,287
---------
---------
-------
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 May 2026 , and are signed on behalf of the board by:
Mrs L J Randisi
Director
Company registration number: 12499706
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Cotterdale Holt, Collingham, Leeds, LS22 5LS.