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REGISTERED NUMBER: 02548210 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

MALTINGS PROPERTY MANAGEMENT LIMITED

MALTINGS PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 02548210)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


MALTINGS PROPERTY MANAGEMENT LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2024







DIRECTORS: Mr R W Willetts
Mr L Woodward





REGISTERED OFFICE: 1 The Maltings
Little Aston Road
Walsall
West Midlands
WS9 0NL





REGISTERED NUMBER: 02548210 (England and Wales)





ACCOUNTANTS: Wright & Co Partnership Limited
Chartered Accountants
5 Walsall Street
Wednesbury
West Midlands
WS10 9BZ

MALTINGS PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 02548210)

ABRIDGED BALANCE SHEET
31 March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 1,794 3,218

CREDITORS
Amounts falling due within one year 603 911
NET CURRENT ASSETS 1,191 2,307
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,191

2,307

CAPITAL AND RESERVES
Called up share capital 2,765 2,765
Other reserves 1,814 1,814
Retained earnings (3,388 ) (2,272 )
SHAREHOLDERS' FUNDS 1,191 2,307

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by:




Mr R W Willetts - Director



Mr L Woodward - Director


MALTINGS PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 02548210)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Maltings Property Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover represents management charges levied on the tenants of the individual residences located within the grounds of the managed property.

Tangible fixed assets
No depreciation is provided as the company's freehold property has been fully depreciated in earlier years.

Taxation
The company is not taxed on its surpluses nor is tax relief given on its deficits, as the company's activities are outside the scope of Corporation Tax.,

Deferred tax
Deferred tax is not provided for in the accounts because the company is not a taxable entity.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 2,374
DEPRECIATION
At 1 April 2023
and 31 March 2024 2,374
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -