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Registered number: 12479396






Maintenance Lupsa Limited


ACCOUNTS

FOR THE YEAR ENDED 31/01/2026
























Prepared By:
EMA2 Ltd
110
HIgh street
Earls colne
Colchester
CO6 2QX


ACCOUNTS
FOR THE YEAR ENDED 31/01/2026





DIRECTORS
C I Lupsa


REGISTERED OFFICE


COMPANY DETAILS
registered in , registered number 12479396



ACCOUNTANTS
EMA2 Ltd
110
HIgh street
Earls colne
Colchester
CO6 2QX


ACCOUNTS
FOR THEYEARENDED31/01/2026



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/01/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		46,527		54,792

CURRENT ASSETS
Debtors	5	10,200		10,200
Cash at bank and in hand		318		8,097
		10,518		18,297
CREDITORS: Amounts falling due within one year	6	10,712		14,049
NET CURRENT (LIABILITIES) / ASSETS			(194)		4,248
TOTAL ASSETS LESS CURRENT LIABILITIES			46,333		59,040


CREDITORS: Amounts falling due after more than one year	7		13,824		19,156

NET ASSETS			32,509		39,884

CAPITAL AND RESERVES

Called up share capital	8		2		2
Profit and loss account			32,507		39,882
SHAREHOLDERS' FUNDS			32,509		39,884

For the year ending 31/01/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 21/05/2026 and signed on their behalf by



.............................
C I Lupsa
Director




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	1	1




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Motor Cars		%




1c. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




3. TANGIBLE FIXED ASSETS


	Equipment	Motor Cars	Total
	£	£	£
Cost
At 01/02/2025	529	33,058	33,587
At 31/01/2026	529	33,058	33,587
Depreciation
At 01/02/2025	-	24,795	24,795
For the year	-	8,265	8,265
At 31/01/2026	-	33,060	33,060
Net Book Amounts
At 31/01/2026	529	(2)	527
At 31/01/2025	529	8,263	8,792




4. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/02/2025	46,000	46,000
At 31/01/2026	46,000	46,000




5. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	10,200	10,200
	10,200	10,200




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	6,275	9,612
VAT	4,437	4,437
	10,712	14,049




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Other creditors > 1yr	13,762	19,094
Taxation and social security >1yr	62	62
	13,824	19,156




8. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
2 Ordinary of £1 each	2	2
	2	2