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Company Registration No. 14530096 (England and Wales)
Maya Sai Properties Ltd Unaudited accounts for the year ended 31 December 2025
Maya Sai Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Maya Sai Properties Ltd Company Information for the year ended 31 December 2025
Directors
Hardeep paul Harinder Paul
Company Number
14530096 (England and Wales)
Registered Office
590 Green Lane Ilford Essex IG3 9LW England
Accountants
By the Book Accountancy Limited 111 New Union Street Coventry CV1 2NT
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Maya Sai Properties Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
277,113 
277,113 
Investments
5
50 
50 
277,163 
277,163 
Current assets
Debtors
6
3,017 
7,595 
Cash at bank and in hand
120 
150 
3,137 
7,745 
Creditors: amounts falling due within one year
7
(251,027)
(242,740)
Net current liabilities
(247,890)
(234,995)
Total assets less current liabilities
29,273 
42,168 
Creditors: amounts falling due after more than one year
8
(192,188)
(192,188)
Net liabilities
(162,915)
(150,020)
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
64,785 
64,785 
Profit and loss account
(227,800)
(214,905)
Shareholders' funds
(162,915)
(150,020)
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 30 September 2026 and were signed on its behalf by
Harinder Paul Director Company Registration No. 14530096
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Maya Sai Properties Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Maya Sai Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14530096. The registered office is 590 Green Lane, Ilford, Essex, IG3 9LW, England.
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.
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.
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:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
250,000 
31,898 
281,898 
At 31 December 2025
250,000 
31,898 
281,898 
Depreciation
At 1 January 2025
- 
4,785 
4,785 
At 31 December 2025
- 
4,785 
4,785 
Net book value
At 31 December 2025
250,000 
27,113 
277,113 
At 31 December 2024
250,000 
27,113 
277,113 
5
Investments
Other investments 
£ 
Valuation at 1 January 2025
50 
Valuation at 31 December 2025
50 
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Maya Sai Properties Ltd Notes to the Accounts for the year ended 31 December 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,017 
- 
Amounts due from group undertakings etc.
- 
7,595 
3,017 
7,595 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(100)
- 
Other creditors
3,276 
- 
Loans from directors
242,673 
242,740 
Deferred income
5,178 
- 
251,027 
242,740 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
192,188 
192,188 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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