MAO Property Solutions Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC820665

		2025
	Notes	£	£
FIXED ASSETS
Investment Properties	4		276,822

			276,822
CURRENT ASSETS
Cash at bank and in hand		23,881

		23,881
Creditors: Amounts Falling Due Within One Year	5	(347,166 )

NET CURRENT ASSETS (LIABILITIES)			(323,285 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(46,463 )

NET LIABILITIES			(46,463 )

CAPITAL AND RESERVES
Called up share capital	6		100
Profit and Loss Account			(46,563 )

SHAREHOLDERS' FUNDS			(46,463)

Page 1

Page 2

MAO Property Solutions Ltd

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Steven Higgins

Director

30/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

MAO Property Solutions Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC820665 . The registered office is 304 Dykehead Road, Riggend, Airdrie, ML6 7FR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

4. Investment Property

	2025
	£
Fair Value
As at 27 August 2024	-
Additions	276,822

As at 31 August 2025	276,822

5. Creditors: Amounts Falling Due Within One Year

	2025
	£
Other creditors	344,939
Taxation and social security	2,227

	347,166

6. Share Capital

	2025
	£
Allotted, Called up and fully paid	100

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MAO Property Solutions Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

7. Ultimate Controlling Party

The company's ultimate controlling party is Steven Higgins by virtue of his ownership of 80% of the issued share capital in the company.