The Wesley Centre (Maltby) Limited

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

Registered number: 05386840

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	100		100

		100		100
NET CURRENT ASSETS (LIABILITIES)			100		100

TOTAL ASSETS LESS CURRENT LIABILITIES			100		100

NET ASSETS			100		100

CAPITAL AND RESERVES
Called up share capital	6		100		100

SHAREHOLDERS' FUNDS			100		100

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Matthew Bradford

Director

11/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

The Wesley Centre (Maltby) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05386840 . The registered office is Blyth Road , Maltvy , Rotherham , S66 8JD.

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. 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:

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 April 2024	877,555	3,333	14,996	1,356	897,240

As at 31 March 2025	877,555	3,333	14,996	1,356	897,240

Depreciation
As at 1 April 2024	877,555	3,333	14,996	1,356	897,240

As at 31 March 2025	877,555	3,333	14,996	1,356	897,240

Net Book Value
As at 31 March 2025	-	-	-	-	-

As at 1 April 2024	-	-	-	-	-

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	100	100

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Page 3

The Wesley Centre (Maltby) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100