Maidstone Properties Ltd 10938808 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Buying And Selling Of Own Real Estate Digita Accounts Production Advanced 6.30.9574.0 true 10938808 2023-09-01 2024-08-31 10938808 2024-08-31 10938808 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10938808 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 10938808 bus:Micro-entities 2023-09-01 2024-08-31 10938808 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10938808 bus:FilletedAccounts 2023-09-01 2024-08-31 10938808 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10938808 bus:RegisteredOffice 2023-09-01 2024-08-31 10938808 bus:Director1 2023-09-01 2024-08-31 10938808 bus:Director2 2023-09-01 2024-08-31 10938808 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10938808 countries:EnglandWales 2023-09-01 2024-08-31 10938808 2022-09-01 2023-08-31 10938808 2023-08-31 10938808 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10938808 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 10938808

Maidstone Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Maidstone Properties Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Maidstone Properties Ltd

Company Information

Directors

Mrs S Addis

Mr M Haigh

Registered office

First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

Accountants

F9 Consulting Ltd
Chartered Certified Accountants
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

 

Maidstone Properties Ltd

Directors' Report for the Year Ended 31 August 2024

The directors present their report and the financial statements for the year ended 31 August 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs S Addis

Mr M Haigh

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 25 March 2025 and signed on its behalf by:
 

.........................................
Mr M Haigh
Director

 

Maidstone Properties Ltd

(Registration number: 10938808)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

572,603

582,040

Current assets

12,611

4,583

Creditors: Amounts falling due within one year

(279)

(241)

Net current assets

12,332

4,342

Total assets less current liabilities

584,935

586,382

Creditors: Amounts falling due after more than one year

(714,326)

(705,688)

 

(129,391)

(119,306)

Capital and reserves

(129,391)

(119,306)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

These financial statements were authorised for issue by the Board on 25 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Maidstone Properties Ltd

(Registration number: 10938808)
Balance Sheet as at 31 August 2024 (continued)

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 March 2025 and signed on its behalf by:
 

.........................................
Mr M Haigh
Director