Company registration number 03782193 (England and Wales)
P S MALTBY BUILDERS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
P S MALTBY BUILDERS LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
35,426
41,218
Current assets
564,847
467,710
Creditors: amounts falling due within one year
(206,455)
(263,618)
Net current assets
358,392
204,092
Total assets less current liabilities
393,818
245,310
Creditors: amounts falling due after more than one year
(129,250)
(98,602)
Net assets
264,568
146,708
Capital and reserves
264,568
146,708
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year end the director owed the company £416,070 (2023 - £286,554). During the year interest was charged on this loan at the deemed market rate. The interest for the year totaled £7,817 (2023 - £4,168). The loan is payable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
P S Maltby Builders Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Hewarths, No Mans Lane, Sandiacre, Nottingham, NG10 5NQ.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
P S MALTBY BUILDERS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 27 March 2025
Mr P S Maltby
Director
Company registration number 03782193 (England and Wales)