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REGISTERED NUMBER: 07283059 (England and Wales)
















Unaudited Financial Statements for the Year Ended 29 June 2024

for

Maltby Property Limited

Maltby Property Limited (Registered number: 07283059)






Contents of the Financial Statements
for the Year Ended 29 June 2024




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


Maltby Property Limited

Company Information
for the Year Ended 29 June 2024







DIRECTORS: Mr G O Maltby
Mrs C E J Maltby





REGISTERED OFFICE: 33 Longmead
Guildford
Surrey
GU1 2HN





REGISTERED NUMBER: 07283059 (England and Wales)





ACCOUNTANTS: Chandler and Partners Limited
5 Moor Street
Worcester
Worcestershire
WR1 3DB

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Maltby Property Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Maltby Property Limited for the year ended 29 June 2024 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Maltby Property Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Maltby Property Limited and state those matters that we have agreed to state to the Board of Directors of Maltby Property Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Maltby Property Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Maltby Property Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Maltby Property Limited. You consider that Maltby Property Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Maltby Property Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Chandler and Partners Limited
5 Moor Street
Worcester
Worcestershire
WR1 3DB


Date: .............................................

Maltby Property Limited (Registered number: 07283059)

Balance Sheet
29 June 2024

29.6.24 29.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 509,919 500,667

CURRENT ASSETS
Debtors 5 - 2,433
Cash at bank 73,130 85,070
73,130 87,503
CREDITORS
Amounts falling due within one year 6 17,352 8,394
NET CURRENT ASSETS 55,778 79,109
TOTAL ASSETS LESS CURRENT
LIABILITIES

565,697

579,776

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 565,695 579,774
565,697 579,776

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 June 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by:





Mr G O Maltby - Director


Maltby Property Limited (Registered number: 07283059)

Notes to the Financial Statements
for the Year Ended 29 June 2024

1. STATUTORY INFORMATION

Maltby Property 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and
property machinery fittings Totals
£    £    £    £   
COST
At 30 June 2023 491,359 30,544 750 522,653
Additions 11,116 - - 11,116
At 29 June 2024 502,475 30,544 750 533,769
DEPRECIATION
At 30 June 2023 - 21,294 692 21,986
Charge for year - 1,850 14 1,864
At 29 June 2024 - 23,144 706 23,850
NET BOOK VALUE
At 29 June 2024 502,475 7,400 44 509,919
At 29 June 2023 491,359 9,250 58 500,667

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.6.24 29.6.23
£    £   
Directors' current accounts - 2,433

Maltby Property Limited (Registered number: 07283059)

Notes to the Financial Statements - continued
for the Year Ended 29 June 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.6.24 29.6.23
£    £   
Tax 4,381 3,891
Directors' current accounts 3,811 3,063
Accruals and deferred income 9,160 1,440
17,352 8,394