1 June 2024 false No description of principal activity Taxfiler 2024.6 SC598704 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC598704 2024-05-31 SC598704 2024-06-01 2025-05-31 SC598704 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC598704 business:FilletedAccounts 2024-06-01 2025-05-31 SC598704 2025-05-31 SC598704 business:Director1 2024-06-01 2025-05-31 SC598704 business:RegisteredOffice 2024-06-01 2025-05-31 SC598704 2024-05-31 SC598704 core:WithinOneYear 2025-05-31 SC598704 core:WithinOneYear 2024-05-31 SC598704 core:AfterOneYear 2025-05-31 SC598704 core:AfterOneYear 2024-05-31 SC598704 countries:Scotland 2024-06-01 2025-05-31 SC598704 2023-06-01 2024-05-31 SC598704 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC598704 (Scotland)
G MALONE SERVICES LIMITED Unaudited accounts for the year ended 31 May 2025
G MALONE SERVICES LIMITED Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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G MALONE SERVICES LIMITED Company Information for the year ended 31 May 2025
Director
G D MALONE
Company Number
SC598704 (Scotland)
Registered Office
5 ELMS CRESCENT MAYBOLE AYRSHIRE KA19 8BF SCOTLAND
Accountants
McMorland & Co FTCA Limited 24 York Street Ayr KA8 8AZ
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G MALONE SERVICES LIMITED Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
3,300
2,400
Current assets
8,088
7,666
Creditors: amounts falling due within one year
-
(526)
Net current assets
8,088
7,140
Total assets less current liabilities
11,388
9,540
Creditors: amounts falling due after more than one year
-
(60)
Accruals and deferred income
(1,020)
(750)
Net assets
10,368
8,730
Capital and reserves
10,368
8,730
NOTES TO THE ACCOUNTS
1 Statutory information
G MALONE SERVICES LIMITED is a private company, limited by shares, registered in Scotland, registration number SC598704. The registered office is 5 ELMS CRESCENT, MAYBOLE, AYRSHIRE, KA19 8BF, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 12 September 2025
G D MALONE Director Company Registration No. SC598704
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