The Kings Head Centre (Maldon) Ltd Filleted Accounts Cover
The Kings Head Centre (Maldon) Ltd
Company No. 01407666
Unaudited Accounts
31 March 2026
The Kings Head Centre (Maldon) Ltd Balance Sheet Registrar
at
31 March 2026
Company No.
01407666
2026
2025
£
£
Fixed assets
1,417,4221,420,996
Current assets
24,62222,730
Creditors: Amounts falling due within one year
(135,308)
(165,355)
Net current liabilities
(110,686)
(142,625)
Total assets less current liabilities
1,306,7361,278,371
Creditors: Amounts falling due after more than one year
(1,110,000)
(1,110,000)
Accruals and deferred income
(12,303)
(5,792)
184,433162,579
Capital and reserves
184,433
162,579
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
Advances and credits to directors
2026
£
At 1 April 2025
9,545
Advanced in the period
9,378
Amounts repaid in the period
(9,545)
At 31 March 2026
9,378
4
General information
The Kings Head Centre (Maldon) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
01407666
Its registered office is:
1 Second Avenue
Halstead
CO9 2SU
For the 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.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2026 and signed on its behalf by:
J.P.I. Mann - Director
The Kings Head Centre (Maldon) Ltd0140766631 March 202601 April 2025false30 September 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was property investment. 014076662025-04-012026-03-31014076662026-03-31014076662025-03-3101407666core:WithinOneYear2026-03-3101407666core:WithinOneYear2025-03-3101407666core:AfterOneYear2026-03-3101407666core:AfterOneYear2025-03-31014076662024-04-012025-03-31014076662025-04-0101407666countries:UnitedKingdom2025-04-012026-03-3101407666bus:RegisteredOffice2025-04-012026-03-3101407666bus:Micro-entities2025-04-012026-03-3101407666bus:FullAccounts2025-04-012026-03-3101407666bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3101407666bus:Director12025-04-012026-03-3101407666bus:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:pure