Company registration number 00708943 (England and Wales)
Maville Properties Limited
Unaudited financial statements
For the year ended 5 April 2025
Pages for filing with registrar
Maville Properties Limited
Balance sheet
As at 5 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
6,976
7,133
Current assets
98,059
144,657
Prepayments and accrued income
50,000
50,000
Creditors: amounts falling due within one year
(100,219)
(114,540)
Net current assets
47,840
80,117
Total assets less current liabilities
54,816
87,250
Creditors: amounts falling due after more than one year
(1,910)
(12,356)
Net assets
52,906
74,894
Capital and reserves
52,906
74,894
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at 5th April 2025, the company owed the directors £164.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
3
Maville Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Chester House, Lloyd Drive, Ellesmere Port, Cheshire, CH65 9HQ.
For the year ended 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
Maville Properties Limited
Balance sheet (continued)
As at 5 April 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 5 December 2025 and are signed on its behalf by:
Mr S J D Newman
Mrs J Orlans
Director
Director
Company registration number 00708943 (England and Wales)