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REGISTERED NUMBER: 00648953 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 23 JUNE 2025 |

| FOR |

| MULGRAVIA (MAINTENANCE) LIMITED |

MULGRAVIA (MAINTENANCE) LIMITED (REGISTERED NUMBER: 00648953)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 23 JUNE 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

MULGRAVIA (MAINTENANCE) LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 23 JUNE 2025

| DIRECTORS: | J B Lane

| P M Patterson

| L M S Summers

| SECRETARY: | ST Walsh LLP

| REGISTERED OFFICE: | 58 Castle Walk

| Reigate

| Surrey

| RH2 9PX

| REGISTERED NUMBER: | 00648953 (England and Wales)

| AUDITORS: | GBJ Financial Limited

| Sterling House

| 27 Hatchlands Road

| Redhill

| Surrey

| RH1 6RW

MULGRAVIA (MAINTENANCE) LIMITED (REGISTERED NUMBER: 00648953)

BALANCE SHEET

23 JUNE 2025

2025 | 2024 |

| Notes | £ | £ | £ | £

FIXED ASSETS

Tangible assets | 4 | 9,622 |  | 9,622 |  |

CURRENT ASSETS

Debtors | 5 | 48 |  | 48 |  |

NET CURRENT ASSETS | 48 |  | 48 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 9,670 |  | 9,670 |  |

CAPITAL AND RESERVES

Called up share capital | 48 |  | 48 |  |

Retained earnings | 9,622 |  | 9,622 |  |

9,670 |  | 9,670 |  |

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2026 and were signed on its behalf by:

P M Patterson - Director

MULGRAVIA (MAINTENANCE) LIMITED (REGISTERED NUMBER: 00648953)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 23 JUNE 2025

1. | STATUTORY INFORMATION

| Mulgravia (Maintenance) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Freehold land is stated at cost. No depreciation is provided thereon.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | TANGIBLE FIXED ASSETS

Land and |

buildings |

| £

| COST

| At 24 June 2024

| and 23 June 2025 | 9,622 |  |

| NET BOOK VALUE

| At 23 June 2025 | 9,622 |  |

| At 23 June 2024 | 9,622 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Called up share capital not paid | 48 |  | 48 |  |

6. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

| The Report of the Auditors was unqualified.

| Jonathan Hillier ACA FCCA (Senior Statutory Auditor)

| for and on behalf of GBJ Financial Limited

7. | SERVICE CHARGE ACCOUNTS

| The company produces the Service Charge accounts separately which are provided to all shareholders.