1 December 2024 false No description of principal activity Taxfiler 2024.6 09292372business:PrivateLimitedCompanyLtd2024-12-012025-11-30 092923722024-11-30 092923722024-12-012025-11-30 09292372business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 09292372business:AbridgedAccounts2024-12-012025-11-30 092923722025-11-30 09292372business:Director12024-12-012025-11-30 09292372business:RegisteredOffice2024-12-012025-11-30 092923722024-11-30 09292372core:WithinOneYear2025-11-30 09292372core:WithinOneYear2024-11-30 09292372core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 09292372core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 09292372core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 09292372core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 09292372core:PreviouslyStatedAmount2025-11-30 09292372core:PreviouslyStatedAmount2024-11-30 09292372business:SmallEntities2024-12-012025-11-30 09292372countries:EnglandWales2024-12-012025-11-30 09292372core:FurnitureFittings2024-12-012025-11-30 09292372core:ComputerEquipment2024-12-012025-11-30 092923722023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09292372 (England and Wales)
Maltex Ltd Unaudited accounts for the year ended 30 November 2025
Maltex Ltd Unaudited accounts Contents
Page
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Maltex Ltd Company Information for the year ended 30 November 2025
Director
J C Bennett
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
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Maltex Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
- 
(116)
Fixed assets
Tangible assets
1,936 
2,582 
Current assets
Debtors
- 
10,662 
Cash at bank and in hand
(971)
(2,444)
(971)
8,218 
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
Deferred tax
(351)
(725)
Net (liabilities)/assets
(6,341)
12,388 
Capital and reserves
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
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Maltex Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
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.
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:
Fixtures & fittings
25% RB
Computer equipment
25% RB
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2024
11,347 
At 30 November 2025
11,347 
Depreciation
At 1 December 2024
8,765 
Charge for the year
646 
At 30 November 2025
9,411 
Net book value
At 30 November 2025
1,936 
At 30 November 2024
2,582 
5
Loans to directors
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).
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