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REGISTERED NUMBER: 15638308 (England and Wales)

Unaudited Financial Statements

for the Period 12 April 2024 to 30 April 2025

for

70 MALDEN ROAD LTD

70 MALDEN ROAD LTD (BY SHARES) (REGISTERED NUMBER: 15638308)

Contents of the Financial Statements

FOR THE PERIOD 12 APRIL 2024 TO 30 APRIL 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

70 MALDEN ROAD LTD (BY SHARES)

Company Information

FOR THE PERIOD 12 APRIL 2024 TO 30 APRIL 2025

| DIRECTORS: | M R Denning

| S Jones

| REGISTERED OFFICE: | Ground Floor

| Keble House

| Southernhay Gardens

| Exeter

| Devon

| EX1 1NT

| REGISTERED NUMBER: | 15638308 (England and Wales)

| ACCOUNTANTS: | Gravita Western Limited

| Keble House

| Southernhay Gardens

| Exeter

| Devon

| EX1 1NT

70 MALDEN ROAD LTD (BY SHARES) (REGISTERED NUMBER: 15638308)

Balance Sheet

30 APRIL 2025

£ |

| CURRENT ASSETS | 664,735 |  |

| PREPAYMENTS AND ACCRUED INCOME | 2,996 |  |

| CREDITORS

| Amounts falling due within one year | (669,510 | ) |

| NET CURRENT LIABILITIES | (1,779 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | (1,779 | ) |

| ACCRUALS AND DEFERRED INCOME | (1,500 | ) |

| NET LIABILITIES | (3,279 | ) |

| CAPITAL AND RESERVES | (3,279 | ) |

NOTES TO THE FINANCIAL STATEMENTS

1. | GOING CONCERN

| At the year end the company had net liabilities of £3,279. The financial statements are prepared on the grounds that current and future sources of support will be received from the directors. The directors have, at the time of approving the financial statements, a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future and as such, the directors believe it remains appropriate to prepare the financial statements on a going concern basis.

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the period was 2 .

| No remuneration was taken during the period.

3. | SECURED LOANS

| Included within creditors:amounts falling due within one year, is a Bank Loan that is secured against the company's work in progress and personally by one of the Directors.

4. | RELATED PARTY DISCLOSURES

| At the year end the company owed the director M Denning £84,600. This loan was interest free and had no set date of repayment.

70 MALDEN ROAD LTD (BY SHARES) (REGISTERED NUMBER: 15638308)

Balance Sheet - continued

30 APRIL 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 2 April 2026 and were signed on its behalf by:

S Jones - Director