1 April 2024 false Taxfiler 2024.6 SC662003business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC6620032024-03-31 SC6620032024-04-012025-03-31 SC662003business:AuditExemptWithAccountantsReport2024-04-012025-03-31 SC662003business:FilletedAccounts2024-04-012025-03-31 SC6620032025-03-31 SC662003business:Director12024-04-012025-03-31 SC662003business:Director22024-04-012025-03-31 SC662003business:Director32024-04-012025-03-31 SC662003business:RegisteredOffice2024-04-012025-03-31 SC6620032024-03-31 SC662003core:WithinOneYear2025-03-31 SC662003core:WithinOneYear2024-03-31 SC662003core:AfterOneYear2025-03-31 SC662003core:AfterOneYear2024-03-31 SC662003countries:Scotland2024-04-012025-03-31 SC6620032023-04-012024-03-31 SC662003business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC662003 (Scotland)
MALCOLM ANTIQUES & JEWELLERY LIMITED Unaudited accounts for the year ended 31 March 2025
MALCOLM ANTIQUES & JEWELLERY LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
MALCOLM ANTIQUES & JEWELLERY LIMITED Company Information for the year ended 31 March 2025
Directors
JOHN MUIR CHRISTINE MALCOLM CHRISTINE MALCOLM
Company Number
SC662003 (Scotland)
Registered Office
165 BROOK STREET BROUGHTY FERRY DUNDEE DD5 1DJ SCOTLAND
Accountants
TMA Accountants & Taxation Advisors 165 Brook Street Broughty Ferry Dundee DD5 1DJ
- 3 -
MALCOLM ANTIQUES & JEWELLERY LIMITED Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
100,787 
18,702 
Current assets
256,058 
228,228 
Prepayments and accrued income
469 
469 
Creditors: amounts falling due within one year
(25,570)
(130,142)
Net current assets
230,957 
98,555 
Total assets less current liabilities
331,844 
117,357 
Creditors: amounts falling due after more than one year
(85,988)
(49,058)
Accruals and deferred income
(175,223)
(14,500)
Net assets
70,633 
53,799 
Capital and reserves
70,633 
53,799 
NOTES TO THE ACCOUNTS
1 Statutory information
MALCOLM ANTIQUES & JEWELLERY LIMITED is a private company, limited by shares, registered in Scotland, registration number SC662003. The registered office is 165 BROOK STREET, BROUGHTY FERRY, DUNDEE, DD5 1DJ, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 5 (2024: 5).
For the year ending 31 March 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 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 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 11 June 2025
JOHN MUIR Director Company Registration No. SC662003
- 4 -