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REGISTERED NUMBER: 08384545 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

MALONEY GEOTECHNICS LIMITED

MALONEY GEOTECHNICS LIMITED (by shares) (Registered number: 08384545)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2


MALONEY GEOTECHNICS LIMITED (by shares)

Company Information
for the Year Ended 29 February 2024







DIRECTOR: P Maloney





REGISTERED OFFICE: Square House Farm
Dunham on the Hill
Frodsham
Cheshire
WA6 0ND





REGISTERED NUMBER: 08384545 (England and Wales)






MALONEY GEOTECHNICS LIMITED (by shares) (Registered number: 08384545)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £   
CURRENT ASSETS 102,665 83,693

CREDITORS
Amounts falling due within one year (63,652 ) (38,805 )
NET CURRENT ASSETS 39,013 44,888
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,013

44,888

CREDITORS
Amounts falling due after more than one
year

19,319

30,074
NET ASSETS 19,694 14,814

CAPITAL AND RESERVES 19,694 14,814

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
P Maloney
Balance outstanding at start of year 33,294 33,914
Amounts advanced 25,846 -
Amounts repaid - (620 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 59,140 33,294



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 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.

MALONEY GEOTECHNICS LIMITED (by shares) (Registered number: 08384545)

Balance Sheet - continued
29 February 2024


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

The financial statements were approved by the director and authorised for issue on 29 November 2024 and were signed by:





P Maloney - Director