Maltby Building And Construction Company Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 02208890

		2024
	Notes	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	761
Cash at bank and in hand		881

		1,642
Creditors: Amounts Falling Due Within One Year	6	12,166

NET CURRENT ASSETS (LIABILITIES)			13,808

TOTAL ASSETS LESS CURRENT LIABILITIES			13,808

NET ASSETS			13,808

CAPITAL AND RESERVES
Called up share capital	7		6
Profit and Loss Account			13,802

SHAREHOLDERS' FUNDS			13,808

Page 1

Page 2

Maltby Building And Construction Company Limited

Balance Sheet (continued)

As At 31 December 2024

For the 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.

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

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

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Dean Willey

Director

30/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Maltby Building And Construction Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02208890 . The registered office is 177d Doncaster Road, Thrybergh, Rotherham, S65 4NS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The financial statements have been prepared on a basis other than going concern, as the director has made the decision to cease trading and close the company following a period of reduced activity in anticipation of retirement.

The decision to wind down operations was taken during the current financial year, with no intention to seek new business or continue trading beyond the current obligations. As a result, the financial statements have been prepared on a break-up basis. All assets have been stated at their estimated realisable values and liabilities have been recorded at the amounts expected to be settled in the accounting year 2025.

This approach reflects the director’s plan to retire and formally close the company in an orderly manner, having ensured that all known obligations will be met in full.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% Reducing Balance
Motor Vehicles	25% Reducing Balance
Computer Equipment	33% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 January 2024	969	7,568	620	9,157

As at 31 December 2024	969	7,568	620	9,157

Depreciation
As at 1 January 2024	969	7,568	620	9,157

As at 31 December 2024	969	7,568	620	9,157

...CONTINUED

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Maltby Building And Construction Company Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

Net Book Value
As at 31 December 2024	-	-	-	-

As at 1 January 2024	-	-	-	-

5. Debtors

	2024
	£
Due within one year
Other debtors	761

6. Creditors: Amounts Falling Due Within One Year

	2024
	£
Trade creditors	1
Amounts owed to participating interests	16,329
Other creditors	(28,500)
Taxation and social security	4

	(12,166 )

7. Share Capital

	2024
	£
Allotted, Called up and fully paid	6

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