Registration number: 05149742

Maultway Gate Management Company Limited

Director's Report for the Year Ended 31 December 2024

The director presents his report and the financial statements for the year ended 31 December 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.

The company owns the holding of the freehold property relating to Flats 1 - 6, 49 Deepcut Bridge Road, Deepcut, Surrey.

The company is also responsible for the administration of variable service charges as agents of the statutory trust for the lessees of the freehold property.

The company has no income or expenditure in its own right, all transactions in the year being related to the maintenance of the common parts in accordance with the lease. Service charges collected are held in trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provision of Section 42 of the Landlord and Tenant Act 1987.
 

Director of the company

The director who held office during the year was as follows:

Mr D K Markowicz

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 director on 1 September 2025
 

......................................... Mr D K Markowicz Director

Maultway Gate Management Company Limited

(Registration number: 05149742)
Statement of Financial Position as at 31 December 2024

	2024 £	2023 £
Current assets	6	6
Capital and reserves	6	6

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The company is a private company limited by shares, registered in England and Wales.

The company did not trade during the year and has not made either a surplus or deficit.

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.

Approved and authorised by the director on 1 September 2025
 

......................................... Mr D K Markowicz Director