Malcolm Thomas Ltd

Registered number: 04841695

	2025	2024
	£	£
Fixed assets	73,420	48,474

Current assets	166,552	135,801
Creditors: Amounts Falling Due Within One Year	(45,942 )	(47,223 )

NET CURRENT ASSETS	120,610	88,578

TOTAL ASSETS LESS CURRENT LIABILITIES	194,030	137,052

Creditors: Amounts Falling Due After More Than One Year	(29,375 )	(36,372 )
Accruals and deferred income	(6,779 )	(5,605 )

NET ASSETS	157,876	95,075

CAPITAL AND RESERVES	157,876	95,075

Notes

1. General Information

Malcolm Thomas Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04841695 . The registered office is 32a East Street, St. Ives, Cambridgeshire, PE27 5PD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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

On behalf of the board

Mrs Lorraine Thomas

Director

18th September 2025