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Company Registration No. 09320696 (England and Wales)
Malarkey Limited Unaudited accounts for the year ended 30 April 2025
Malarkey Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Inventories
25,361
26,444
Debtors
6
2,937
2,813
Cash at bank and in hand
15,795
16,913
44,093
46,170
Creditors: amounts falling due within one year
7
(14,091)
(19,446)
Net current assets
30,002
26,724
Net assets
30,002
26,724
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
29,902
26,624
Shareholders' funds
30,002
26,724
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 December 2025 and were signed on its behalf by
Andrew Suggett Director Company Registration No. 09320696
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Malarkey Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Malarkey Limited is a private company, limited by shares, registered in England and Wales, registration number 09320696. The registered office is 5 MILLERS ROAD, BRIGHTON, EAST SUSSEX, BN1 5NP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 May 2024
118,000
At 30 April 2025
118,000
Amortisation
At 1 May 2024
118,000
At 30 April 2025
118,000
Net book value
At 30 April 2025
-
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Malarkey Limited Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2024
2,000
At 30 April 2025
2,000
Depreciation
At 1 May 2024
2,000
At 30 April 2025
2,000
Net book value
At 30 April 2025
-
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
710
683
Accrued income and prepayments
2,227
2,130
2,937
2,813
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,076
8,005
Taxes and social security
9,015
11,441
14,091
19,446
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Capital commitments
2025
2024
£
£
Amounts contracted but not provided for in the accounts
269,500
294,000
Amount relates to rent payable in the future on a property lease.
10
Controlling party
The company is wholly controlled by Andrew Suggett who owns 100% of the issued share capital.
11
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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