Maldon Interiors Ltd 14926839 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Surveyors Digita Accounts Production Advanced 6.30.9574.0 true 14926839 2025-04-01 2026-03-31 14926839 2026-03-31 14926839 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 14926839 1 2026-03-31 14926839 bus:Micro-entities 2025-04-01 2026-03-31 14926839 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 14926839 bus:FilletedAccounts 2025-04-01 2026-03-31 14926839 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 14926839 bus:RegisteredOffice 2025-04-01 2026-03-31 14926839 bus:Director1 2025-04-01 2026-03-31 14926839 bus:Director2 2025-04-01 2026-03-31 14926839 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14926839 bus:Agent1 2025-04-01 2026-03-31 14926839 countries:AllCountries 2025-04-01 2026-03-31 14926839 1 2025-04-01 2026-03-31 14926839 1 2025-03-31 14926839 2024-04-01 2025-03-31 14926839 2025-03-31 14926839 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 14926839

Maldon Interiors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Maldon Interiors Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Maldon Interiors Ltd

Company Information

Directors

C D Ewing

N A Ewing

Registered office

44 Poulton Close
Maldon
Essex
England
CM9 6GB

Accountants

Lambert Chapman LLP
Chartered accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Maldon Interiors Ltd

(Registration number: 14926839)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

920

637

Current assets

25,881

18,032

Creditors: Amounts falling due within one year

(23,252)

(9,687)

Net current assets

2,629

8,345

Total assets less current liabilities

3,549

8,982

Accruals and deferred income

(3,153)

(1,362)

 

396

7,620

Capital and reserves

396

7,620

For the financial year ended 31 March 2026 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 year 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 April 2026 and signed on its behalf by:
 

.........................................

C D Ewing
Director

 

Maldon Interiors Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
44 Poulton Close
Maldon
Essex
CM9 6GB
England

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3

Related party transactions

Transactions with directors

2026

At 1 April 2025
£

Advances to director
£

Repayments by director
£

At 31 March 2026
£

Directors loan account

(1,578)

124,954

(101,941)

21,435