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Company Registration No. 10961719 (England and Wales)
JCP MALTUS LIMITED Unaudited accounts for the year ended 30 September 2025
JCP MALTUS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JCP MALTUS LIMITED Company Information for the year ended 30 September 2025
Director
Jonathan Charles Perry Maltus Esq
Company Number
10961719 (England and Wales)
Registered Office
70 Flood Street London SW3 5TE
Accountants
Ranger Accounting Limited Fairfields Carlton Road South Godstone Godstone RH9 8LG
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JCP MALTUS LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
400,524 
785 
Current assets
Investments
5
168,734 
186,609 
Cash at bank and in hand
59,388 
13,249 
228,122 
199,858 
Creditors: amounts falling due within one year
6
(540,490)
(84,249)
Net current (liabilities)/assets
(312,368)
115,609 
Net assets
88,156 
116,394 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
88,155 
116,393 
Shareholders' funds
88,156 
116,394 
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 May 2026 and were signed on its behalf by
Jonathan Charles Perry Maltus Esq Director Company Registration No. 10961719
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JCP MALTUS LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
JCP MALTUS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10961719. The registered office is 70 Flood Street, London, SW3 5TE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
Motor vehicles
33.33% Reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
- 
797 
2,111 
2,908 
Additions
400,000 
- 
- 
400,000 
At 30 September 2025
400,000 
797 
2,111 
402,908 
Depreciation
At 1 October 2024
- 
199 
1,924 
2,123 
Charge for the year
- 
199 
62 
261 
At 30 September 2025
- 
398 
1,986 
2,384 
Net book value
At 30 September 2025
400,000 
399 
125 
400,524 
At 30 September 2024
- 
598 
187 
785 
5
Investments held as current assets
2025 
2024 
£ 
£ 
Unlisted investments
168,734 
186,609 
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JCP MALTUS LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(175,355)
(65,311)
Trade creditors
1,968 
960 
Other creditors
(35)
(35)
Loans from directors
713,912 
148,635 
540,490 
84,249 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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