MALONE LIGHTING LTD

Company Registration Number:
NI695096 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MALONE LIGHTING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

MALONE LIGHTING LTD

Balance sheet

As at 30 September 2024


Notes

2024

7 months to 30 September 2023


£

£
Fixed assets
Tangible assets: 3 16,406 0
Total fixed assets: 16,406 0
Current assets
Stocks: 63,877
Debtors:   316,309 9,064
Cash at bank and in hand: 218,062 72,124
Total current assets: 598,248 81,188
Creditors: amounts falling due within one year: 4 (447,099) (82,636)
Net current assets (liabilities): 151,149 (1,448)
Total assets less current liabilities: 167,555 (1,448)
Total net assets (liabilities): 167,555 (1,448)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 167,455 (1,548)
Shareholders funds: 167,555 (1,448)

The notes form part of these financial statements

MALONE LIGHTING LTD

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 June 2025
and signed on behalf of the board by:

Name: Mark Wilson
Status: Director

The notes form part of these financial statements

MALONE LIGHTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MALONE LIGHTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 7 months to 30 September 2023
Average number of employees during the period 4 0

MALONE LIGHTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 0
Additions 21,893
At 30 September 2024 21,893
Depreciation
At 01 October 2023 0
Charge for year 5,487
At 30 September 2024 5,487
Net book value
At 30 September 2024 16,406
At 30 September 2023 0

MALONE LIGHTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

VAT £42,145 (2023: £1,302) Trade creditors £266,880 (2023: £434) Taxes and social security £71,671 (2023: Nil) Other creditors £403 (2023: Nil) Loans from directors £36,000 (2023: £80,900) Accruals £30,000 (2023: Nil) Total £447,099 (2023: £82,636)