Registration number: 10760729

Malton Properties (North West) Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Malton Properties (North West) Limited

Company Information

Directors

J Norton G Malkie A Malkie

Registered office

170b School Lane Manchester M19 1GN

Bankers

Starling Bank

Accountants

McKellens Limited Chartered Accountants 11 Riverview The Embankment Business Park Vale Road Heaton Mersey Stockport SK4 3GN

Malton Properties (North West) Limited

(Registration number: 10760729)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	3,761,542	3,761,783
Current assets	212,161	111,384
Prepayments and accrued income	1,058	714
Creditors: Amounts falling due within one year	(94,403)	(96,135)
Net current assets	118,816	15,963
Total assets less current liabilities	3,880,358	3,777,746
Accruals and deferred income	(52,699)	(2,399)
	3,827,659	3,775,347
Capital and reserves	3,827,659	3,775,347

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 December 2025 and signed on its behalf by:
 

......................................... J Norton Director

......................................... G Malkie Director

Malton Properties (North West) Limited

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
170b School Lane
Manchester
M19 1GN
England

These financial statements were authorised for issue by the Board on 22 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2024 - 2).