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Registration number: 03433878

Maltridge Engineering Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

Maltridge Engineering Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Maltridge Engineering Limited

Company Information

Director

Mr Phillip Miller

Company secretary

Mrs Helen Miller

Registered office

The Glen
Knutsford Old Road
Warrington
Cheshire
WA4 2LD

Accountants

Davidson Stant Limited The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

Maltridge Engineering Limited

(Registration number: 03433878)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

36,657

40,729

Current assets

61,258

61,089

Creditors: Amounts falling due within one year

(74,275)

(22,790)

Net current (liabilities)/assets

(13,017)

38,299

Total assets less current liabilities

23,640

79,028

Creditors: Amounts falling due after more than one year

(23,026)

(28,610)

Accruals and deferred income

(610)

(49)

 

4

50,369

Capital and reserves

4

50,369

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1

Staff numbers

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

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 January 2026
 

.........................................
Mr Phillip Miller
Director