1 February 2025 false No description of principal activity Taxfiler 2024.6 12436182business:PrivateLimitedCompanyLtd2025-02-012026-01-31 124361822025-01-31 124361822025-02-012026-01-31 12436182business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 12436182business:FilletedAccounts2025-02-012026-01-31 124361822026-01-31 12436182business:Director12025-02-012026-01-31 12436182business:RegisteredOffice2025-02-012026-01-31 124361822025-01-31 12436182core:WithinOneYear2026-01-31 12436182core:WithinOneYear2025-01-31 12436182core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 12436182core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 12436182core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 12436182core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 12436182core:PreviouslyStatedAmount2026-01-31 12436182core:PreviouslyStatedAmount2025-01-31 12436182business:SmallEntities2025-02-012026-01-31 12436182countries:EnglandWales2025-02-012026-01-31 12436182core:LandBuildings2025-01-31 12436182core:PlantMachinery2025-01-31 12436182core:FurnitureFittings2025-01-31 12436182core:LandBuildings2026-01-31 12436182core:PlantMachinery2026-01-31 12436182core:FurnitureFittings2026-01-31 12436182core:LandBuildings2025-02-012026-01-31 12436182core:PlantMachinery2025-02-012026-01-31 12436182core:FurnitureFittings2025-02-012026-01-31 124361822024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12436182 (England and Wales)
MAYDO DEVELOPMENTS LTD Filleted Accounts for the year ended 31 January 2026
MAYDO DEVELOPMENTS LTD Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MAYDO DEVELOPMENTS LTD Company Information for the year ended 31 January 2026
Director
Michael Maydo
Company Number
12436182 (England and Wales)
Registered Office
166 COLLEGE ROAD HARROW MIDDLESEX HA1 1BH UNITED KINGDOM
- 3 -
MAYDO DEVELOPMENTS LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
239,733 
241,997 
Current assets
Debtors
5
15,223 
3,909 
Cash at bank and in hand
191,335 
13,048 
206,558 
16,957 
Creditors: amounts falling due within one year
6
(9,436)
(7,074)
Net current assets
197,122 
9,883 
Net assets
436,855 
251,880 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
436,755 
251,780 
Shareholders' funds
436,855 
251,880 
For the year ending 31 January 2026 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 his 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 8 October 2026 and were signed on its behalf by
Michael Maydo Director Company Registration No. 12436182
- 4 -
MAYDO DEVELOPMENTS LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
MAYDO DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12436182. The registered office is 166 COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BH, UNITED KINGDOM.
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 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
237,469 
2,190 
9,130 
248,789 
At 31 January 2026
237,469 
2,190 
9,130 
248,789 
Depreciation
At 1 February 2025
- 
1,314 
5,478 
6,792 
Charge for the year
- 
438 
1,826 
2,264 
At 31 January 2026
- 
1,752 
7,304 
9,056 
Net book value
At 31 January 2026
237,469 
438 
1,826 
239,733 
At 31 January 2025
237,469 
876 
3,652 
241,997 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
15,223 
3,909 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
9,436 
7,074 
- 5 -
MAYDO DEVELOPMENTS LTD Notes to the Accounts for the year ended 31 January 2026
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -