Micro-entity Accounts - JOHN W MALCOLM LIMITED

Registered Number 10314797

JOHN W MALCOLM LIMITED

Micro-entity Accounts

31 August 2025

JOHN W MALCOLM LIMITED Registered Number 10314797

	2025	2024
	£	£
Fixed Assets	200	200
Current Assets	110,262	80,947
Creditors: amounts falling due within one year	(74,519)	(64,631)
Net current assets (liabilities)	35,743	16,316
Total assets less current liabilities	35,943	16,516
Total net assets (liabilities)	35,943	16,516
Capital and reserves	35,943	16,516

For the year ending 31 August 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 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 29 September 2025

And signed on their behalf by:
J W MALCOLM, Director