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Registered number: 02208890
Maltby Building And Construction Company Limited
Unaudited Financial Statements
For the Period 1 January 2025 to 30 November 2025
Rachel Bestall Accounts
AAT Licensed Accountant
Maltby Building And Construction Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Maltby Building And Construction Company Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 02208890

| 30 November 2025 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | - |  | 761 |
Cash at bank and in hand |  | 6 |  | 881 |
|  | 6 |  | 1,642 |
Creditors: Amounts Falling Due Within One Year | 6 | - |  | 12,166 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6 |  | 13,808
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6 |  | 13,808
NET ASSETS |  |  | 6 |  | 13,808
CAPITAL AND RESERVES
Called up share capital | 7 |  | 6 |  | 6
Profit and Loss Account |  |  | - |  | 13,802
SHAREHOLDERS' FUNDS |  |  | 6 |  | 13,808

Page 1
Page 2
Maltby Building And Construction Company Limited
Balance Sheet (continued)
As At 30 November 2025
For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Dean Willey Director
12/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Maltby Building And Construction Company Limited
Notes to the Financial Statements
For the Period 1 January 2025 to 30 November 2025
Notes to the Financial Statements
1. General Information
Maltby Building And Construction Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02208890 . The registered office is 177d Doncaster Road, Thrybergh, Rotherham, S65 4NS.
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. Going Concern Disclosure
The financial statements have been prepared in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland, using a basis of accounting other than going concern.
The company did not trade during the financial year following the retirement of the director and has ceased all activities. The director intends to close the company following the submission of these financial statements.
At the balance sheet date the company held £6 in petty cash and £6 in shares, with no other assets or liabilities. The financial statements have been prepared on a realisation basis. As there are no material differences between the realisation basis and the going concern basis, no adjustments have been required to the amounts recognised in these financial statements
2.3. 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:

Plant & Machinery | 15% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Computer Equipment | 33% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: 1)
- 1
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 January 2025 | 969 | 7,568 | 620 | 9,157
Disposals | (969 ) | (7,568 ) | (620 ) | (9,157 )
As at 30 November 2025 | - | - | - | -

...CONTINUED
Page 3
Page 4
Maltby Building And Construction Company Limited
Notes to the Financial Statements (continued)
For the Period 1 January 2025 to 30 November 2025

Depreciation
As at 1 January 2025 | 969 | 7,568 | 620 | 9,157
Disposals | (969 ) | (7,568 ) | (620 ) | (9,157 )
As at 30 November 2025 | - | - | - | -
Net Book Value
As at 30 November 2025 | - | - | - | -
As at 1 January 2025 | - | - | - | -

5. Debtors

| 30 November 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 761

6. Creditors: Amounts Falling Due Within One Year

| 30 November 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Amounts owed to participating interests | - |  | 16,329
Other creditors | - |  | (28,500)
Taxation and social security | - |  | 4
| - |  | (12,166 )

7. Share Capital

| 30 November 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 6 |  | 6

Page 4