Registered number
06564299
Malex Automotive Limited
Filleted Accounts
30 April 2025

Malex Automotive Limited
Registered number: | 06564299
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 218,629 |  |  | 232,082
Current assets |  |  | 50,175 |  |  | 43,274
Prepayments and accrued income |  |  | 7,498 |  |  | 6,279
|  |  | 57,673 |  |  | 49,553
Creditors: amounts falling due within one year |  |  | (239,511) |  |  | (205,113)
Net current liabilities |  |  |  | (181,838) |  |  | (155,560)
Total assets less current liabilities |  |  |  | 36,791 |  |  | 76,522
Creditors: amounts falling due after more than one year |  |  |  | (61,512) |  |  | (96,276)
Accruals and deferred income |  |  |  | (850) |  |  | (1,325)
Net liabilities |  |  |  | (25,571) |  |  | (21,079)
Capital and reserves |  |  |  | (25,571) |  |  | (21,079)
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Barleyfield, Hinckley, England, LE10 1YE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Alexander Moore
Director
Approved by the board on 12 September 2025

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