2024-04-01 2025-03-31 2025-03-31 false 15129228 MALMOO LIMITED 2025-11-04 86230 false iso4217:GBP xbrli:pure 15129228 2024-03-31 15129228 2025-03-31 15129228 2024-04-01 2025-03-31 15129228 2023-09-10 15129228 2024-03-31 15129228 2023-09-11 2024-03-31 15129228 bus:Micro-entities 2024-04-01 2025-03-31 15129228 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 15129228 bus:FullAccounts 2024-04-01 2025-03-31 15129228 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15129228 core:WithinOneYear 2025-03-31 15129228 core:AfterOneYear 2025-03-31 15129228 core:WithinOneYear 2024-03-31 15129228 core:AfterOneYear 2024-03-31 15129228 dpl:CostSales 2024-04-01 2025-03-31 15129228 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 15129228 dpl:DistributionCosts 2024-04-01 2025-03-31 15129228 dpl:CostSales 2023-09-11 2024-03-31 15129228 dpl:AdministrativeExpenses 2023-09-11 2024-03-31 15129228 dpl:DistributionCosts 2023-09-11 2024-03-31 15129228 core:WithinOneYear 2025-03-31 15129228 core:AfterOneYear 2025-03-31 15129228 core:WithinOneYear 2024-03-31 15129228 core:AfterOneYear 2024-03-31 15129228 core:WithinOneYear 2024-04-01 2025-03-31 15129228 core:AfterOneYear 2024-04-01 2025-03-31 15129228 bus:Director1 2024-04-01 2025-03-31 15129228 bus:Director2 2024-04-01 2025-03-31 15129228 bus:Director3 2024-04-01 2025-03-31

MALMOO LIMITED

Registered Number
15129228
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

MALMOO LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | MALHERBE, Charles Roelof
| MALHERBE, Isak Stephanus
| MALHERBE, Martha Elizabeth Magaretha

Registered Address | Sixty Six
| North Quay
| Great Yarmouth
| NR30 1HE

Registered Number | 15129228 (England and Wales)

MALMOO LIMITED
Statement of Financial Position
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 955 |  | 1,123
Current Assets |  | 104,075 |  | 89,875
Creditors amounts falling due within one year |  | (55,012) |  | (36,399)
Net current assets (liabilities) |  | 49,063 |  | 53,476
Total assets less current liabilities |  | 50,018 |  | 54,599
Accruals and deferred income |  | (1,680) |  | (1,560)
Net assets (liabilities) |  | 48,338 |  | 53,039
Capital and reserves |  | 48,338 |  | 53,039

- The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 3 (previous period: 2).

- Directors advances, credits and guarantees

  During the year the directors operated a loan with the company at HM Revenue & Customs approved interest rate. As at the year end the directors owed the company £45,296. (2024 The directors owed the company £3,761).

The financial statements were approved and authorised for issue by the Board of Directors on 4 November 2025, and are signed on its behalf by:
MALHERBE, Isak Stephanus Director
MALHERBE, Martha Elizabeth Magaretha Director Registered Company No. 15129228