Maltravers Road Ltd Filleted accounts for Companies House (small and micro)

MALTRAVERS ROAD LTD

STATEMENT OF FINANCIAL POSITION

31 July 2025

	2025		2024
	£	£	£
Fixed assets		452,606	453,687
		----------	----------

Current assets		72,918	78,105

Creditors: amounts falling due within one year	329,435	355,712
	----------	----------
Net current liabilities	( 256,517)	( 277,607)
	----------	----------
Total assets less current liabilities	196,089	176,080

Creditors: amounts falling due after more than one year		381,598	381,598

Accruals and deferred income	1,260	1,380
	----------	----------
	(186,769)	(206,898)
	----------	----------

Capital and reserves	( 186,769)	( 206,898)
	----------	----------

For the year ending 31 July 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 22 April 2026 , and are signed on behalf of the board by:

Mr J J Bannon
Director

Company registration number: 10891628

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Church Road, Hove, East Sussex, BN3 2DL.