Registered number
10436420
Malt Kiln Croft Limited
Unaudited Filleted Accounts
31 December 2024
Malt Kiln Croft Limited
Registered number: 10436420
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 895 565
Current assets 159,353 110,544
Prepayments and accrued income 328 -
159,681 110,544
Creditors: amounts falling due within one year (65,075) (48,097)
Net current assets 94,606 62,447
Total assets less current liabilities 95,501 63,012
Accruals and deferred income (150) (475)
Net assets 95,351 62,537
Capital and reserves 95,351 62,537
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Bell Yard, London, WC2A 2JR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H Swainson
Director
Approved by the board on 20 February 2025
Malt Kiln Croft Limited 10436420 false 2023-11-01 2024-12-31 2024-12-31 VT Final Accounts July 2024 H Swainson No description of principal activity 10436420 2022-11-01 2023-10-31 10436420 core:WithinOneYear 2023-10-31 10436420 2023-11-01 2024-12-31 10436420 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-12-31 10436420 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-12-31 10436420 countries:England 2023-11-01 2024-12-31 10436420 bus:Director40 2023-11-01 2024-12-31 10436420 bus:Micro-entities 2023-11-01 2024-12-31 10436420 bus:FilletedAccounts 2023-11-01 2024-12-31 10436420 2024-12-31 10436420 core:WithinOneYear 2024-12-31 10436420 2023-10-31 iso4217:GBP xbrli:pure