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Company Registration No. 10190960 (England and Wales)
Dean Malpass Consulting Limited Unaudited accounts for the year ended 31 May 2025
Dean Malpass Consulting Limited Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Dean Malpass Consulting Limited Company Information for the year ended 31 May 2025
Director
Dean Malpass
Company Number
10190960 (England and Wales)
Registered Office
Edwinstowe House High Street Edwinstowe Mansfield Notts NG21 9PR UK
Accountants
Mercury Accountants Ltd Edwinstowe House High Street Edwinstowe Mansfield NG219PR
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Dean Malpass Consulting Limited Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
1,132
2,129
Current assets
6,785
19,101
Prepayments and accrued income
244
-
Creditors: amounts falling due within one year
(7,966)
(9,879)
Net current (liabilities)/assets
(937)
9,222
Total assets less current liabilities
195
11,351
Net assets
195
11,351
Capital and reserves
195
11,351
NOTES TO THE ACCOUNTS
1 Statutory information
Dean Malpass Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10190960. The registered office is Edwinstowe House, High Street, Edwinstowe, Mansfield, Notts, NG21 9PR, UK.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 May 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 November 2025
Dean Malpass Director Company Registration No. 10190960
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