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Company registration number: 1024419
Maljon (Timber Preservation) Ltd
Unaudited filleted financial statements
30 September 2024
Maljon (Timber Preservation) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Maljon (Timber Preservation) Ltd
Directors and other information
Directors G K Westley
M Bones
Mrs J Podd
Secretary G K Westley
Company number 1024419
Registered office 20 Dales Court Business Centre
95 Dales Road
Ipswich
IP1 4JR
Maljon (Timber Preservation) Ltd
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 150,852 165,904
_______ _______
Current assets 274,352 323,732
Creditors: amounts falling due within one year ( 70,421) ( 73,927)
_______ _______
Net current assets 203,931 249,805
_______ _______
Total assets less current liabilities 354,783 415,709
Creditors: amounts falling due after more than one year ( 4,832) ( 10,852)
Provisions for liabilities ( 23,491) ( 21,417)
Accruals and deferred income ( 2,000) ( 1,440)
_______ _______
Net assets 324,460 382,000
_______ _______
Capital and reserves 324,460 382,000
_______ _______
Notes to the financial statements
Maljon (Timber Preservation) Ltd
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 14 (2023: 14 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
G K Westley ( 1,040) ( 520) - ( 1,560)
M Bones ( 1,040) ( 520) - ( 1,560)
Mrs J Podd - ( 390) - ( 390)
_______ _______ _______ _______
( 2,080) ( 1,430) - ( 3,510)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
G K Westley ( 2,080) ( 520) 1,560 ( 1,040)
M Bones ( 2,080) ( 520) 1,560 ( 1,040)
Mrs J Podd - - - -
_______ _______ _______ _______
( 4,160) ( 1,040) 3,120 ( 2,080)
_______ _______ _______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 June 2025 , and are signed on behalf of the board by:
G K Westley
Director
Company registration number: 1024419
The company is a private company limited by shares, registered in England and Wales.