Company Registration No. 09122610 (England and Wales)
Maipro Consultancy Ltd
Unaudited accounts
for the year ended 31 January 2026
Maipro Consultancy Ltd
Unaudited accounts
Contents
Maipro Consultancy Ltd
Company Information
for the year ended 31 January 2026
Directors
BEHROOZ KAFSHDOOZ, Preeti
BEHROOZ-KAFSHDOOZ, Matthieu Mehrun
Company Number
09122610 (England and Wales)
Registered Office
3 CROFT WAY
FRIMLEY
CAMBERLEY
GU16 8LN
ENGLAND
Accountants
SJC Accounting Ltd.
42 Calshot Way
Frimley
GU16 9FA
Maipro Consultancy Ltd
Statement of financial position
as at 31 January 2026
Investment property
220,000
220,000
Cash at bank and in hand
1,706
29,934
Creditors: amounts falling due within one year
(2,935)
(1,605)
Net current (liabilities)/assets
(1,503)
29,379
Total assets less current liabilities
218,497
249,379
Creditors: amounts falling due after more than one year
(57,324)
(90,141)
Provisions for liabilities
Deferred tax
(12,054)
(12,054)
Net assets
149,119
147,184
Called up share capital
101
101
Revaluation reserve
51,390
51,390
Profit and loss account
97,628
95,693
Shareholders' funds
149,119
147,184
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 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 21 October 2026 and were signed on its behalf by
BEHROOZ KAFSHDOOZ, Preeti
Director
Company Registration No. 09122610
Maipro Consultancy Ltd
Notes to the Accounts
for the year ended 31 January 2026
Maipro Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 09122610. The registered office is 3 CROFT WAY, FRIMLEY, CAMBERLEY, GU16 8LN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Revaluations of the properties are made with sufficient regularity to ensure that the carrying amount of the revalued fixed asset does not differ materially from that which would be determined using fair value at the balance sheet date. Gains are recognised in the income statement. Deferred taxation is provided at 19% on these gains which is the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Tax has been calculated on the revaluation of investment properties at a rate of 19%
Fair value at 1 February 2025
220,000
At 31 January 2026
220,000
Valuation was been calculated using the average price based on Zoopla.co.uk on 3rd Feb 2025.
The directors have agreed these valuations, and disagree with any further increase due to small lease term.
Amounts falling due within one year
Maipro Consultancy Ltd
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,186
1,605
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
57,324
90,141
Allotted, called up and fully paid:
100 A Ordinary shares of £0.01 each
1
1
100 B Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).