MALTHOUSE FORTON LTD

Company Registration Number:
12214597 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MALTHOUSE FORTON LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MALTHOUSE FORTON LTD

Company Information

for the Period Ended 31 March 2025




Registered office: Holme Lea
Tansy Lane
Forton
Preston
Lancashire
England
PR3 0BX
Company Registration Number: 12214597 (England and Wales)

MALTHOUSE FORTON LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 9,453 1,670
Cost of Materials ( 6,027 ) ( 1,068 )
Other charges ( 375 ) ( 265 )
Tax on Profit ( 580 ) ( 68 )
Profit or (Loss) for Period 2,471 269

MALTHOUSE FORTON LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 238
Current assets: 3,145 657
Creditors: amounts falling due within one year: ( 1,088 ) ( 814 )
Net current assets (liabilities): 2,057 ( 157 )
Total assets less current liabilities: 2,057 81
Total net assets (liabilities): 2,057 81
Capital and reserves: 2,057 81

MALTHOUSE FORTON LTD

Balance sheet continued

For the year ending 31 March 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 June 2025
And Signed On Behalf Of The Board By:

Name: Tim Povall
Status: Director

The notes form part of these financial statements

MALTHOUSE FORTON LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

MALTHOUSE FORTON LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No