Company Registration No. 09292372 (England and Wales)
Maltex Ltd
Unaudited accounts
for the year ended 30 November 2025
Maltex Ltd
Unaudited accounts
Contents
Maltex Ltd
Company Information
for the year ended 30 November 2025
Company Number
09292372 (England and Wales)
Registered Office
THE BUNGALOW HIGHER STREET
CURRY MALLET
TAUNTON
SOMERSET
ENGLAND
Accountants
Pearson Associates Ltd
31 Meareway
Meare
Glastonbury
BA6 9TY
Maltex Ltd
Statement of financial position
as at 30 November 2025
Called up share capital not paid
-
(116)
Tangible assets
1,936
2,582
Cash at bank and in hand
(971)
(2,444)
Creditors: amounts falling due within one year
(6,955)
2,429
Net current (liabilities)/assets
(7,926)
10,647
Total assets less current liabilities
(5,990)
13,113
Provisions for liabilities
Net (liabilities)/assets
(6,341)
12,388
Called up share capital
(100)
(100)
Profit and loss account
(6,241)
12,488
Shareholders' funds
(6,341)
12,388
For the year ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 July 2026 and were signed on its behalf by
J C Bennett
Director
Company Registration No. 09292372
Maltex Ltd
Notes to the Accounts
for the year ended 30 November 2025
Maltex Ltd is a private company, limited by shares, registered in England and Wales, registration number 09292372. The registered office is THE BUNGALOW HIGHER STREET, CURRY MALLET, TAUNTON, SOMERSET, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% RB
4
Tangible fixed assets
Total
At 30 November 2025
11,347
No S455 due as will be declared on 24/25 SA100 and taken as Dividend
6
Average number of employees
During the year the average number of employees was 0 (2024: 2).