Companies House 2023-11-01 2024-10-31 false 05268352 2024-10-31 05268352 2023-11-01 2024-10-31 05268352 2022-11-01 2023-10-31 05268352 uk-bus:Director1 2023-11-01 2024-10-31 05268352 uk-bus:Director2 2023-11-01 2024-10-31 05268352 2023-11-01 2024-10-31 05268352 uk-bus:Micro-entities 2023-11-01 2024-10-31 05268352 uk-bus:FullAccounts 2023-11-01 2024-10-31 05268352 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 05268352 2023-10-31 05268352 uk-core:WithinOneYear 2024-10-31 05268352 uk-core:WithinOneYear 2023-10-31 05268352 uk-core:AfterOneYear 2024-10-31 05268352 uk-core:AfterOneYear 2023-10-31 iso4217:GBP

Registered Number 05268352

MALCOLM NEEDHAM & CO LIMITED

Micro-entity Accounts

31 October 2024

## MALCOLM NEEDHAM & CO LIMITED Registered Number 05268352

## Micro-entity Balance Sheet as at 31 October 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 42,700 | 42,700
Current Assets |  | 14,694 | 14,304
Creditors: amounts falling due within one year |  | (3,406) | (2,872)
Net current assets (liabilities) |  | 11,288 | 11,432
Total assets less current liabilities |  | 53,988 | 54,132
Total net assets (liabilities) |  | 53,988 | 54,132
Capital and reserves |  | 53,988 | 54,132

- For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 June 2025

And signed on their behalf by:
M NEEDHAM, Director

## MALCOLM NEEDHAM & CO LIMITED Registered Number 05268352

## Notes to the Micro-entity Accounts for the period ended 31 October 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 1