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Company Registration No. 12979024 (England and Wales)
MAURICE PROPERTIES LTD Unaudited accounts for the year ended 31 October 2025
MAURICE PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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MAURICE PROPERTIES LTD Company Information for the year ended 31 October 2025
Director
Kavitha MAURICE
Company Number
12979024 (England and Wales)
Registered Office
1a Wilton Hill Court, 29 Wilton Road, Redhill, England, RH1 6QR
Accountants
P & K Associates CIMA Practising Certificate Holder 183 Burnt Oak Broadway Edgware UK HA8 5EH
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MAURICE PROPERTIES LTD Accountants' report
Accountants' report to the director of MAURICE PROPERTIES LTD on the preparation of the unaudited statutory accounts for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MAURICE PROPERTIES LTD for the year ended 31 October 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MAURICE PROPERTIES LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MAURICE PROPERTIES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MAURICE PROPERTIES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MAURICE PROPERTIES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of MAURICE PROPERTIES LTD. You consider that MAURICE PROPERTIES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MAURICE PROPERTIES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
P & K Associates CIMA Practising Certificate Holder 183 Burnt Oak Broadway Edgware UK HA8 5EH 14 July 2026
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MAURICE PROPERTIES LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
31,443 
31,443 
Tangible assets
5
600,000 
600,000 
631,443 
631,443 
Current assets
Cash at bank and in hand
182 
431 
Creditors: amounts falling due within one year
6
(188,049)
(187,260)
Net current liabilities
(187,867)
(186,829)
Total assets less current liabilities
443,576 
444,614 
Creditors: amounts falling due after more than one year
7
(466,300)
(466,300)
Net liabilities
(22,724)
(21,686)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(22,725)
(21,687)
Shareholders' funds
(22,724)
(21,686)
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 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 14 July 2026 and were signed on its behalf by
Kavitha MAURICE Director Company Registration No. 12979024
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MAURICE PROPERTIES LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
MAURICE PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12979024. The registered office is 1a Wilton Hill Court, , 29 Wilton Road, , Redhill, England, , RH1 6QR.
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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Land & buildings
0%
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
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2024
31,443 
At 31 October 2025
31,443 
Amortisation
At 1 November 2024
- 
At 31 October 2025
- 
Net book value
At 31 October 2025
31,443 
At 31 October 2024
31,443 
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MAURICE PROPERTIES LTD Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2024
600,000 
At 31 October 2025
600,000 
Depreciation
At 31 October 2025
- 
Net book value
At 31 October 2025
600,000 
At 31 October 2024
600,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
188,049 
187,260 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
250,000 
250,000 
Obligations under finance leases and hire purchase contracts
216,300 
216,300 
466,300 
466,300 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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