Registered number
SC682473
Malcolm Financial Planning Limited
Filleted Accounts
31 March 2025
Malcolm Financial Planning Limited
Registered number: SC682473
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 612,039 458,636
Current assets 37,177 19,613
Creditors: amounts falling due within one year (14,091) (28,354)
Net current assets/(liabilities) 23,086 (8,741)
Total assets less current liabilities 635,125 449,895
Accruals and deferred income (1,578) (3,125)
Net assets 633,547 446,770
Capital and reserves 633,547 446,770
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 5 Wallace Brae Place, Reddingmuirhead, Falkirk, FK2 0FZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr CJ Malcolm
Director
Approved by the board on 12 May 2025
Malcolm Financial Planning Limited SC682473 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Mr CJ Malcolm No description of principal activity SC682473 2023-04-01 2024-03-31 SC682473 core:WithinOneYear 2024-03-31 SC682473 2024-04-01 2025-03-31 SC682473 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC682473 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC682473 countries:England 2024-04-01 2025-03-31 SC682473 bus:Director40 2024-04-01 2025-03-31 SC682473 bus:Micro-entities 2024-04-01 2025-03-31 SC682473 bus:FilletedAccounts 2024-04-01 2025-03-31 SC682473 2025-03-31 SC682473 core:WithinOneYear 2025-03-31 SC682473 2024-03-31 iso4217:GBP xbrli:pure