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Company Registration No. 09429207 (England and Wales)
Malden Property Maintenance Limited Unaudited accounts for the year ended 28 February 2026
Malden Property Maintenance Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Malden Property Maintenance Limited Company Information for the year ended 28 February 2026
Director
Daniel Salter
Company Number
09429207 (England and Wales)
Registered Office
1 Elm Close Surbiton Surrey KT5 9NA England
Accountants
SA Ledgers Ltd 57 Canbury Park Road Kingston KT2 6LQ
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Malden Property Maintenance Limited Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,717 
9,691 
Current assets
Debtors
5
887 
- 
Cash at bank and in hand
24,918 
24,262 
25,805 
24,262 
Creditors: amounts falling due within one year
6
(19,407)
(19,052)
Net current assets
6,398 
5,210 
Net assets
14,115 
14,901 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,114 
14,900 
Shareholders' funds
14,115 
14,901 
For the year ending 28 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 12 October 2026 and were signed on its behalf by
Daniel Salter Director Company Registration No. 09429207
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Malden Property Maintenance Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Malden Property Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 09429207. The registered office is 1 Elm Close, Surbiton, Surrey, KT5 9NA, 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:
Motor vehicles
4 years
Computer equipment
3 years
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2025
26,779 
- 
26,779 
Additions
- 
674 
674 
At 28 February 2026
26,779 
674 
27,453 
Depreciation
At 1 March 2025
17,088 
- 
17,088 
Charge for the year
2,423 
225 
2,648 
At 28 February 2026
19,511 
225 
19,736 
Net book value
At 28 February 2026
7,268 
449 
7,717 
At 28 February 2025
9,691 
- 
9,691 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
887 
- 
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Malden Property Maintenance Limited Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
9,078 
7,785 
Taxes and social security
8,861 
8,321 
Other creditors
203 
340 
Loans from directors
65 
1,406 
Accruals
1,200 
1,200 
19,407 
19,052 
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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