Maidstone Glass Investments Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09246442

Maidstone Glass Investments Ltd

Filleted Unaudited Financial Statements

30 April 2025

Maidstone Glass Investments Ltd

Statement of Financial Position

30 April 2025

	2025		2024
	£	£	£
Freehold property		330,883	332,533
		-----------	-----------

Current assets	125,087		164,115
Prepayments and accrued income	3,415		3,415
	-----------		-----------
		128,502	167,530

Creditors: amounts falling due within one year	49,871	77,224
	-----------	-----------
Net current assets	78,631	90,306
	-----------	-----------
Total assets less current liabilities	409,514	422,839

Accruals and deferred income	1,000	2,750
	-----------	-----------
	408,514	420,089
	-----------	-----------

Capital and reserves	408,514	420,089
	-----------	-----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

No Director's transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102.

For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 24 November 2025 , and are signed on behalf of the board by:

Mr J S Gilham
Director

Company registration number: 09246442

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Bower Mount Road, Maidstone, Kent, ME16 8AU.