The Maltings (Boroughbridge) Management Limited

Registered number: 05479307

Unaudited Financial Statements

For The Year Ended 30 September 2025

Registered number: 05479307

	2025	2024
	£	£

Current assets	66,702	55,422
Prepayments and accrued income	6,042	5,508
Creditors: Amounts Falling Due Within One Year	(948 )	(1,215 )

NET CURRENT ASSETS	71,796	59,715

TOTAL ASSETS LESS CURRENT LIABILITIES	71,796	59,715

Accruals and deferred income	(670 )	(670 )

NET ASSETS	71,126	59,045

CAPITAL AND RESERVES	71,126	59,045

Notes

1. General Information

The Maltings (Boroughbridge) Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05479307 . The registered office is 1 Bootham, York, North Yorkshire, YO30 7BN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 30 September 2025 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Philip Lodge

Director

13/05/2026