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REGISTERED NUMBER: 00648953 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 23 JUNE 2024

FOR

MULGRAVIA (MAINTENANCE) LIMITED

MULGRAVIA (MAINTENANCE) LIMITED (REGISTERED NUMBER: 00648953)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 23 JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MULGRAVIA (MAINTENANCE) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 23 JUNE 2024







DIRECTORS: J B Lane
P M Patterson
L M S Summers





SECRETARY: ST Walsh LLP





REGISTERED OFFICE: 58 Castle Walk
Reigate
Surrey
RH2 9PX





REGISTERED NUMBER: 00648953 (England and Wales)





AUDITORS: GBJ Financial Limited
Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW

MULGRAVIA (MAINTENANCE) LIMITED (REGISTERED NUMBER: 00648953)

BALANCE SHEET
23 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,622 9,622

CURRENT ASSETS
Debtors 5 48 48
NET CURRENT ASSETS 48 48
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,670

9,670

CAPITAL AND RESERVES
Called up share capital 48 48
Retained earnings 9,622 9,622
9,670 9,670

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

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 14 March 2025 and were signed on its behalf by:





P M Patterson - Director


MULGRAVIA (MAINTENANCE) LIMITED (REGISTERED NUMBER: 00648953)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 23 JUNE 2024


1. STATUTORY INFORMATION

Mulgravia (Maintenance) 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold land is stated at cost. No depreciation is provided thereon.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 24 June 2023
and 23 June 2024 9,622
NET BOOK VALUE
At 23 June 2024 9,622
At 23 June 2023 9,622

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Called up share capital not paid 48 48

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Jonathan Hillier ACA FCCA (Senior Statutory Auditor)
for and on behalf of GBJ Financial Limited

7. SERVICE CHARGE ACCOUNTS

The company produces the Service Charge accounts separately which are provided to all shareholders.