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COMPANY REGISTRATION NUMBER: 05293783
Rob Malton Limited
Unaudited Financial Statements
31 December 2024
Rob Malton Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
Fixed assets
3,218
3,046
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-------
Current assets
29,056
25,290
Prepayments and accrued income
349
366
--------
--------
29,405
25,656
Creditors: amounts falling due within one year
18,961
18,738
--------
--------
Net current assets
10,444
6,918
--------
-------
Total assets less current liabilities
13,662
9,964
Creditors: amounts falling due after more than one year
1,400
4,200
--------
-------
12,262
5,764
--------
-------
Capital and reserves
12,262
5,764
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Security
Included in creditors due within one year and after one year is a Coronavirus Bounce Back loan which is secured under the Government Scheme.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 October 2025 , and are signed on behalf of the board by:
R. C. Malton
Director
Company registration number: 05293783
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6, The Linen Yard, South Street, Crewkerne, Somerset, TA18 8AB.