1 January 2024 false No description of principal activity Taxfiler 2024.6 10691024business:PrivateLimitedCompanyLtd2024-01-012024-12-31 106910242023-12-31 106910242024-01-012024-12-31 10691024business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 10691024business:FilletedAccounts2024-01-012024-12-31 106910242024-12-31 10691024business:Director12024-01-012024-12-31 10691024business:RegisteredOffice2024-01-012024-12-31 106910242023-12-31 10691024core:WithinOneYear2024-12-31 10691024core:WithinOneYear2023-12-31 10691024countries:EnglandWales2024-01-012024-12-31 106910242023-01-012023-12-31 10691024business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10691024 (England and Wales)
Maitland-Smith Working Capital Limited Unaudited accounts for the year ended 31 December 2024
Maitland-Smith Working Capital Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Maitland-Smith Working Capital Limited Company Information for the year ended 31 December 2024
Director
Mr Gavin Nigel Maitland-Smith
Company Number
10691024 (England and Wales)
Registered Office
16a High Street Benson Wallingford OX10 6RP
Accountants
Jacksons, Chartered Accountants Deansfield House 98 Lancaster Road Newcastle under Lyme Staffordshire ST5 1DS
- 3 -
Maitland-Smith Working Capital Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Current assets
180,989 
62,507 
Creditors: amounts falling due within one year
(108,433)
(13,753)
Net current assets
72,556 
48,754 
Total assets less current liabilities
72,556 
48,754 
Net assets
72,556 
48,754 
Capital and reserves
72,556 
48,754 
NOTES TO THE ACCOUNTS
1 Statutory information
Maitland-Smith Working Capital Limited is a private company, limited by shares, registered in England and Wales, registration number 10691024. The registered office is 16a High Street, Benson, Wallingford, OX10 6RP.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 May 2026
Mr Gavin Nigel Maitland-Smith Director Company Registration No. 10691024
- 4 -