Maltrak Limited 15786487 false 2024-06-18 2025-03-31 2025-03-31 The principal activity of the company is that of a holding company. Digita Accounts Production Advanced 6.30.9574.0 true 15786487 2024-06-18 2025-03-31 15786487 2025-03-31 15786487 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15786487 bus:Micro-entities 2024-06-18 2025-03-31 15786487 bus:AuditExemptWithAccountantsReport 2024-06-18 2025-03-31 15786487 bus:FilletedAccounts 2024-06-18 2025-03-31 15786487 bus:SmallCompaniesRegimeForAccounts 2024-06-18 2025-03-31 15786487 bus:RegisteredOffice 2024-06-18 2025-03-31 15786487 bus:Director1 2024-06-18 2025-03-31 15786487 bus:Director2 2024-06-18 2025-03-31 15786487 bus:PrivateLimitedCompanyLtd 2024-06-18 2025-03-31 15786487 bus:Agent1 2024-06-18 2025-03-31 15786487 countries:UnitedKingdom 2024-06-18 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15786487

Maltrak Limited
Unaudited Filleted Financial Statements
for the Period from 18 June 2024 to 31 March 2025

Maltrak Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Maltrak Limited

Company Information

Directors | R Patel T Patel

Registered office | 13 Montpelier Avenue Bexley Kent England DA5 3AP

Accountants | Kishens Limited Chartered Accountants13 Montpelier Avenue Bexley Kent DA5 3AP

Maltrak Limited

(Registration number: 15786487)
Balance Sheet as at 31 March 2025

| 2025 £
Current assets | 62,920
Creditors: Amounts falling due within one year | (60,360)
Total assets less current liabilities | 2,560
Accruals and deferred income | (500)
| 2,060
Capital and reserves | 2,060

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the Board on 18 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 February 2026 and signed on its behalf by:

Maltrak Limited

(Registration number: 15786487)
Balance Sheet as at 31 March 2025

......................................... R Patel Director