1 September 2024 false No description of principal activity Taxfiler 2024.6 SC778595 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC778595 2024-08-31 SC778595 2024-09-01 2025-08-31 SC778595 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 SC778595 business:FilletedAccounts 2024-09-01 2025-08-31 SC778595 2025-08-31 SC778595 business:Director1 2024-09-01 2025-08-31 SC778595 business:RegisteredOffice 2024-09-01 2025-08-31 SC778595 2024-08-31 SC778595 core:WithinOneYear 2025-08-31 SC778595 core:WithinOneYear 2024-08-31 SC778595 countries:Scotland 2024-09-01 2025-08-31 SC778595 2023-08-09 2024-08-31 SC778595 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC778595 (Scotland)
Malt Engineering Ltd Unaudited accounts for the year ended 31 August 2025
Malt Engineering Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Malt Engineering Ltd Company Information for the year ended 31 August 2025
Director
Christopher Joseph Donnelly
Company Number
SC778595 (Scotland)
Registered Office
C/O Clarity Accounting Scotland 234 WEST GEORGE STREET WEST GEORGE STREET GLASGOW G2 4QY United Kingdom
Accountants
Clarity Accounting (Scotland) Ltd 234 West George Street Glasgow G2 4QY
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Malt Engineering Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
26,415
35,378
Current assets
47,864
33,489
Creditors: amounts falling due within one year
(62,912)
(15,290)
Net current (liabilities)/assets
(15,048)
18,199
Total assets less current liabilities
11,367
53,577
Net assets
11,367
53,577
Capital and reserves
11,367
53,577
NOTES TO THE ACCOUNTS
1 Statutory information
Malt Engineering Ltd is a private company, limited by shares, registered in Scotland, registration number SC778595. The registered office is C/O Clarity Accounting Scotland, 234 WEST GEORGE STREET, WEST GEORGE STREET, GLASGOW, G2 4QY, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 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 6 October 2025
Christopher Joseph Donnelly Director Company Registration No. SC778595
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