Company Registration No. 12290138 (England and Wales)
MAIDSTONE DEVELOPMENTS LIMITED
Unaudited accounts
for the year ended 31 October 2025
MAIDSTONE DEVELOPMENTS LIMITED
Unaudited accounts
for the year ended 31 October 2025
MAIDSTONE DEVELOPMENTS LIMITED
Statement of Financial Position
as at 31 October 2025
Tangible fixed assets
557,055
559,820
Cash at bank and in hand
343
5,002
Creditors: amounts falling due within one year
(623,699)
(611,973)
Net current assets/(liabilities)
(350,974)
(414,506)
Total assets less current liabilities
206,081
145,314
Net assets/liabilities
206,081
145,314
Called up share capital
100
100
Profit and loss account
205,981
145,214
Shareholders' funds
206,081
145,314
For the period ending 31 October 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 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 accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
MAIDSTONE DEVELOPMENTS LIMITED
Statement of Financial Position
as at 31 October 2025
The financial statements were approved by the board of directors on 02 November 2026
and signed on behalf of the board by:
.......................
Amir Sharon Director
Company Registration Number 12290138
The principal activity of the company is Other letting and operating of own or leased real estate. The company is a private company limited by shares, which is incorporated in England and Wales (no 12290138). The address of the registered office is 1 Lancey Close London SE7 8DN.
MAIDSTONE DEVELOPMENTS LIMITED
Notes to the financial statements
for the year ended 31 October 2025
1 Compliance with Accounting Standards
The financial statements have been prepared in accordance with the Financial Reporting Standard 102 Section 1A Small Entities. There were no significant departures from that standard.
2 Average number of employees
The average number of persons employed, including directors, during the year was 0 (2024: 0).
These financial statements have been prepared in accordance with the provisions of Section IA (Small Entities) of Financial
Reporting Standard 102
Revenue represents rent receivable.
Property, plant and equipment
Tangible fixed assets depreciation policy
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:
Fixtures, fittings and integral features – 10% straight line.
No depreciation is provided on the company's freehold properties since in the opinion of the directors the expected useful lives are sufficiently long and the estimated residual values are sumciently high that any such depreciation would be immaterial. The directors undertake an annual impairment review of these properties
The financial statements have been prepared on a going concern basis. The directors have assessed the company’s financial position and believe that the company will be able to meet its liabilities as they fall due for at least twelve months from the date of approval of these financial statements. The directors therefore consider it appropriate to prepare the financial statements on a going concern basis.