Maidstone Glass Investments Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09246442

Maidstone Glass Investments Ltd

Filleted Unaudited Financial Statements

30 April 2026

Maidstone Glass Investments Ltd

Statement of Financial Position

30 April 2026

	2026		2025
	£	£	£
Freehold property		329,233	330,883
		-----------	-----------

Current assets	68,492		125,087
Prepayments and accrued income	4,661		3,415
	----------		-----------
		73,153	128,502

Creditors: amounts falling due within one year	17,472	49,871
	-----------	-----------
Net current assets	55,681	78,631
	-----------	-----------
Total assets less current liabilities	384,914	409,514

Accruals and deferred income	2,500	1,000
	-----------	-----------
	382,414	408,514
	-----------	-----------

Capital and reserves	382,414	408,514
	-----------	-----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

No Director's transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102.

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 14 September 2026 , and are signed on behalf of the board by:

Mr J S Gilham
Director

Company registration number: 09246442

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Bower Mount Road, Maidstone, Kent, ME16 8AU.