The Maltings Residents Management Company Ltd

Registered number: 02128079

Unaudited Financial Statements

For The Year Ended 31 March 2025

Registered number: 02128079

	2025	2024
	£	£

Current assets	28,319	102,495
Prepayments and accrued income	3,301	2,611
Creditors: Amounts Falling Due Within One Year	(7,695 )	(12,161 )

NET CURRENT ASSETS	23,925	92,945

TOTAL ASSETS LESS CURRENT LIABILITIES	23,925	92,945

Accruals and deferred income	(2,455 )	(1,141 )

NET ASSETS	21,470	91,804

CAPITAL AND RESERVES	21,470	91,804

Notes

1. General Information

The Maltings Residents Management Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 02128079 . The registered office is 9-11 Victoria Street, St. Albans, AL1 3UB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christopher Rix

Director

23/09/2025