Registered number
12176939
MALSON UK LIMITED
Filleted Accounts
31 August 2024
MALSON UK LIMITED
Registered number: 12176939
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 71,061 72,970
Current assets 52,417 46,916
Prepayments and accrued income 4,650 4,650
57,067 51,566
Creditors: amounts falling due within one year (81,156) (68,916)
Net current liabilities (24,089) (17,350)
Total assets less current liabilities 46,972 55,620
Creditors: amounts falling due after more than one year (33,733) (42,127)
Accruals and deferred income (1,180) (800)
Net assets 12,059 12,693
Capital and reserves 12,059 12,693
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 61 Ascot Gardens, Southall, England, UB1 2SB.
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.
Jagmeet Singh Malhotra
Director
Approved by the board on 20 May 2025
MALSON UK LIMITED 12176939 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 Jagmeet Singh Malhotra No description of principal activity 12176939 2022-09-01 2023-08-31 12176939 core:WithinOneYear 2023-08-31 12176939 core:AfterOneYear 2023-08-31 12176939 2023-09-01 2024-08-31 12176939 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12176939 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12176939 countries:England 2023-09-01 2024-08-31 12176939 bus:Director40 2023-09-01 2024-08-31 12176939 bus:Micro-entities 2023-09-01 2024-08-31 12176939 bus:FilletedAccounts 2023-09-01 2024-08-31 12176939 2024-08-31 12176939 core:WithinOneYear 2024-08-31 12176939 core:AfterOneYear 2024-08-31 12176939 2023-08-31 iso4217:GBP xbrli:pure