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Registered Number 03762395

THE MALTINGS (HADLOW) RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts

30 June 2025

## THE MALTINGS (HADLOW) RESIDENTS ASSOCIATION LIMITED Registered Number 03762395

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 49,334 | 49,334
Current Assets |  | 31,078 | 20,616
Creditors: amounts falling due within one year |  | (2,096) | (1,611)
Net current assets (liabilities) |  | 28,982 | 19,005
Total assets less current liabilities |  | 78,316 | 68,339
Total net assets (liabilities) |  | 78,316 | 68,339
Capital and reserves |  | 78,316 | 68,339

- For the year ending 30 June 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 9 November 2025

And signed on their behalf by:
A D B Berry, Director
R Defraine, Director

## THE MALTINGS (HADLOW) RESIDENTS ASSOCIATION LIMITED Registered Number 03762395

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0