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Registered Number: 04434366
England and Wales
MAIDENBOWER INSULATION LIMITED
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

Maidenbower Insulation Limited Contents Page For the year ended 31 May 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Maidenbower Insulation Limited Accountants' Report For the year ended 31 May 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Maidenbower Insulation Limited for the year ended 31 May 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Maidenbower Insulation Limited for the year ended 31 May 2025 which comprise of the Profit and Loss Account, the 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 Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of Maidenbower Insulation Limited , as a body, in accordance with the terms of our engagement letter dated 03 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of Maidenbower Insulation Limited and state those matters that we have agreed to state to the Board of Directors of Maidenbower Insulation Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Maidenbower Insulation Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Maidenbower Insulation Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Maidenbower Insulation Limited. You consider that Maidenbower Insulation 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 accounts of Maidenbower Insulation 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 accounts. Mayfair Associates London Ltd 69 Banstead Road Carshalton Surrey SM5 3NP 03 November 2025 1

Maidenbower Insulation Limited Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 297 |  | 396
|  | 297 |  | 396
Current assets |  |  |
Debtors: amounts falling due within one year |  | 211 |  | 5,413
Cash at bank and in hand |  | 25,931 |  | 16,597
|  | 26,142 |  | 22,010
Creditors: amount falling due within one year |  | (12,282) |  | (11,893)
Net current assets |  | 13,860 |  | 10,117
Total assets less current liabilities |  | 14,157 |  | 10,513
Net assets |  | 14,157 |  | 10,513
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 14,156 |  | 10,512
Shareholders' funds |  | 14,157 |  | 10,513
For the year ended 31 May 2025 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 03 November 2025 and were signed by:
------------------------------- J B Gadd Director
2

Maidenbower Insulation Limited Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information Maidenbower Insulation Limited is a private company, limited by shares, registered in England and Wales, registration number 04434366, registration address TK House, 69 Banstead Road, Carshalton, Surrey, SM5 3NP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 June 2024 | 11,654 |  | 1,081 |  | 12,735
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 May 2025 | 11,654 |  | 1,081 |  | 12,735
Depreciation
At 01 June 2024 | 11,265 |  | 1,074 |  | 12,339
Charge for year | 97 |  | 2 |  | 99
On disposals | - |  | - |  | -
At 31 May 2025 | 11,362 |  | 1,076 |  | 12,438
Net book values
Closing balance as at 31 May 2025 | 292 |  | 5 |  | 297
Opening balance as at 01 June 2024 | 389 |  | 7 |  | 396
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