Maltby Community Development Trust Limited

Registered number: 04710789

	2026	2025
	£	£
Fixed assets	51,483	52,063

Current assets	74,904	72,333
Prepayments and accrued income	(2,749 )	(2,749 )
Creditors: Amounts Falling Due Within One Year	(57,177 )	(57,287 )

NET CURRENT ASSETS	14,978	12,297

TOTAL ASSETS LESS CURRENT LIABILITIES	66,461	64,360

Accruals and deferred income	(950 )	(1,000 )

NET ASSETS	65,511	63,360

RESERVES	65,511	63,360

Notes

1. General Information

Maltby Community Development Trust Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04710789 . The registered office is The Wesley Centre , Blyth Road , Rotherham , S66 8JD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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Maltby Community Development Trust Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 David Burley

Director

08/06/2026