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
Cash at bank and in hand
15,795
16,913
Creditors: amounts falling due within one year
(14,091)
(19,446)
Net current assets
30,002
26,724
Called up share capital
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
Malarkey Limited
Notes to the Accounts
for the year ended 30 April 2025
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 (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.
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Intangible fixed assets
Goodwill
Malarkey Limited
Notes to the Accounts
for the year ended 30 April 2025
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
2,227
2,130
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,015
11,441
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.
The company is wholly controlled by Andrew Suggett who owns 100% of the issued share capital.
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Average number of employees
During the year the average number of employees was 5 (2024: 5).