ACCOUNTS - Final Accounts

Registered number: 13576086

MALDON PROPERTY U.K. LTD

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

MALDON PROPERTY U.K. LTD

REGISTERED NUMBER: 13576086

BALANCE SHEET

AS AT 31 AUGUST 2025

	2025	2024
Note	£	£


Current assets
Debtors: amounts falling due within one year	4	100	100
Cash at bank and in hand		264	1,844
		364	1,944
Creditors: amounts falling due within one year	5	(601,954)	(601,074)
Net current liabilities		(601,590)	(599,130)

Net liabilities		(601,590)	(599,130)

Capital and reserves
Called up share capital	6	100	100
Profit and loss account		(601,690)	(599,230)
		(601,590)	(599,130)

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 January 2026.

P J O'Connor

Director

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

Page 1

MALDON PROPERTY U.K. LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

1.	General information

Maldon Property U.K. Limited ("the Company") is a private company limited by shares, incorporated in England and Wales. Its registered office is Grosvenor House, 51 New London Road, Chelmsford, Essex, CM2 0ND.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Going concern

The company disposed of its asset in the prior year and so is unlikely to continue as a going concern. The accounts have been prepared on a going concern basis as there is not considered to be any difference between this basis and any alternative basis.

2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

2.4

Debtors

Short-term debtors are measured at transaction price, less any impairment.

2.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

2.6

Creditors

Short-term creditors are measured at the transaction price.

2.7

Financial instruments

Basic financial assets

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors.

Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash

Page 2

MALDON PROPERTY U.K. LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

2.Accounting policies (continued)

2.7

Financial instruments (continued)

equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

Debtors

					2025	2024
					£	£


Other debtors	100	100

5.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Trade creditors	-	1,920
Other creditors	600,454	596,154
Accruals and deferred income	1,500	3,000
	601,954	601,074

6.	Share capital
		2025	2024
		£	£

Allotted, called up and fully paid

50 (2024 - 50) Ordinary A shares of £1.00 each	50	50
50 (2024 - 50) Ordinary B shares of £1.00 each	50	50

	100	100

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