MAAN'S PROPERTIES LIMITED

Registered Number: 13132814 MAAN'S PROPERTIES LIMITED
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	202,820	202,820
		202,820	202,820
Current assets
Debtors		619	16,603
Cash at bank and in hand		10,504	33,022
		11,123	49,625
Creditors: amount falling due within one year		(9,552)	(11,805)
Net current assets		1,571	37,820

Total assets less current liabilities		204,391	240,640
Creditors: amount falling due after more than one year		(129,615)	(200,615)
Net assets		74,776	40,025

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		74,676	39,925
Shareholders' funds		74,776	40,025

For the year ended 31 December 2025 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 accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 23 September 2026 and were signed on its behalf by:

-------------------------------
Mo Maan
Director

MAAN'S PROPERTIES LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

MAAN'S PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13132814, registration address The Chalk Pit, College Road, Epsom, KT17 4JA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 January 2025	202,820	202,820
Additions	-	-
Disposals	-	-
At 31 December 2025	202,820	202,820
Depreciation
At 01 January 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 December 2025	-	-
Net book values
Closing balance as at 31 December 2025	202,820	202,820
Opening balance as at 01 January 2025	202,820	202,820

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)				Balance owed by/(owed to)
	2025 £		2024 £		2025 £		2024 £
Mo Maan and Ali Maan	-		-		129,615		200,615

During the year, the company owed £129,615 (2024: £200,615) to the directors and shareholders, Mo Maan and Ali Maan. During the year, the company owed £Nil (2024: £18,707) to Skip It Waste Management Limited, a company where Mo Maan is also a director and shareholder.