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Company Registration No. 11394796 (England and Wales)
MALCO LTD Unaudited accounts for the year ended 30 June 2024
MALCO LTD Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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MALCO LTD Company Information for the year ended 30 June 2024
Director
M Stroh
Company Number
11394796 (England and Wales)
Registered Office
C/O 32 Castlewood Roadd London N16 6DW England
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MALCO LTD Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
1,062,331 
1,062,331 
Current assets
226,173 
225,579 
Creditors: amounts falling due within one year
(472,101)
(484,924)
Net current liabilities
(245,928)
(259,345)
Total assets less current liabilities
816,503 
803,086 
Creditors: amounts falling due after more than one year
(619,125)
(626,025)
Accruals and deferred income
(3,852)
(1,440)
Net assets
193,526 
175,621 
Capital and reserves
193,526 
175,621 
NOTES TO THE ACCOUNTS
1 Statutory information
MALCO LTD is a private company, limited by shares, registered in England and Wales, registration number 11394796. The registered office is C/O 32 Castlewood Roadd, London, N16 6DW, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 31 March 2025
M Stroh Director Company Registration No. 11394796
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