REGISTERED NUMBER: 02548210 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

MALTINGS PROPERTY MANAGEMENT LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr K T Johnson

REGISTERED OFFICE:

1 The Maltings

Little Aston Road

Walsall

West Midlands

WS9 0NL

REGISTERED NUMBER:

02548210 (England and Wales)

ACCOUNTANTS:

Wright & Co Partnership Limited

Chartered Accountants

The Squires

5 Walsall Street

Wednesbury

West Midlands

WS10 9BZ

CURRENT ASSETS

Cash at bank and in hand

1,868

1,457

CREDITORS

Amounts falling due within one year

1,035

603

NET CURRENT ASSETS

833

854

TOTAL ASSETS LESS CURRENT LIABILITIES

833

854

CAPITAL AND RESERVES

Called up share capital

2,765

2,765

Other reserves

1,814

1,814

Retained earnings

(3,746

)

(3,725

)

SHAREHOLDERS' FUNDS

833

854

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 October 2026 and were signed by:

Mr K T Johnson - Director

1.	STATUTORY INFORMATION

Maltings Property Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents management charges levied on the tenants of the individual residences located within the grounds of the managed property.

Tangible fixed assets

No depreciation is provided as the company's freehold property has been fully depreciated in earlier years.

Taxation

The company is not taxed on its surpluses nor is tax relief given on its deficits, as the company's activities are outside the scope of Corporation Tax.,

Deferred tax

Deferred tax is not provided for in the accounts because the company is not a taxable entity.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2025

and 31 March 2026

2,374

DEPRECIATION

At 1 April 2025

and 31 March 2026

2,374

NET BOOK VALUE

At 31 March 2026

-

At 31 March 2025

-