Company registration number 07000183 (England and Wales)
MALPERTUIS DESIGNS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
MALPERTUIS DESIGNS LTD
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
221
499
Current assets
55,860
61,579
Prepayments and accrued income
550
495
Creditors: amounts falling due within one year
(14,863)
(17,618)
Net current assets
41,547
44,456
Total assets less current liabilities
41,768
44,955
Net assets
41,768
44,955
Capital and reserves
41,768
44,955
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year end, a director owed the company £1,775 (202 4: £655). No interest has been charged on this amount and there is no fixed date for repayment.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Malpertuis Designs Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 264 Banbury Road, Oxford, OX2 7DY.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MALPERTUIS DESIGNS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 5 September 2025
Mr J Lovell
Director
Company registration number 07000183 (England and Wales)
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