2024-01-012024-12-312024-12-31true02997396MALMBERGS (UK) LIMITED2025-03-0746690falseiso4217:GBPxbrli:pure029973962024-01-01029973962024-12-31029973962024-01-012024-12-31029973962023-01-01029973962023-12-31029973962023-01-012023-12-3102997396bus:Micro-entities2024-01-012024-12-3102997396bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3102997396bus:FullAccounts2024-01-012024-12-3102997396bus:PrivateLimitedCompanyLtd2024-01-012024-12-3102997396core:WithinOneYear2024-12-3102997396core:AfterOneYear2024-12-3102997396core:WithinOneYear2023-12-3102997396core:AfterOneYear2023-12-3102997396dpl:CostSales2024-01-012024-12-3102997396dpl:AdministrativeExpenses2024-01-012024-12-3102997396dpl:DistributionCosts2024-01-012024-12-3102997396dpl:CostSales2023-01-012023-12-3102997396dpl:AdministrativeExpenses2023-01-012023-12-3102997396dpl:DistributionCosts2023-01-012023-12-3102997396core:WithinOneYear2024-12-3102997396core:AfterOneYear2024-12-3102997396core:WithinOneYear2023-12-3102997396core:AfterOneYear2023-12-3102997396core:WithinOneYear2024-01-012024-12-3102997396core:AfterOneYear2024-01-012024-12-3102997396bus:EntityNoLongerTradingButTradedInPast2024-01-012024-12-3102997396bus:Director12024-01-012024-12-31

MALMBERGS (UK) LIMITED

Registered Number
02997396
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 December 2024

MALMBERGS (UK) LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

FOLKE, Johan

Company Secretary

FOLKE, Johan

Registered Address

Chestnut Field House
Chestnut Field
Rugby
CV21 2PD

Registered Number

02997396 (England and Wales)
MALMBERGS (UK) LIMITED
Balance Sheet as at
31 December 2024

2024
£

2023
£

Current Assets301,636301,936
Creditors amounts falling due within one year(1,360,753)(1,325,552)
Net current assets (liabilities)(1,059,117)(1,023,616)
Total assets less current liabilities(1,059,117)(1,023,616)
Net assets (liabilities)(1,059,117)(1,023,616)
Capital and reserves(1,059,117)(1,023,616)
The financial statements were approved and authorised for issue by the Director on 7 March 2025, and are signed on its behalf by:
FOLKE, Johan
Director
Registered Company No. 02997396