Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312024-04-01falseNo description of principal activity11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 03982340 2024-04-01 2025-03-31 03982340 2023-04-01 2024-03-31 03982340 2025-03-31 03982340 2024-03-31 03982340 c:Director1 2024-04-01 2025-03-31 03982340 d:CurrentFinancialInstruments 2025-03-31 03982340 d:CurrentFinancialInstruments 2024-03-31 03982340 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03982340 c:FullAccounts 2024-04-01 2025-03-31 03982340 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03982340 c:Micro-entities 2024-04-01 2025-03-31 03982340 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 03982340









A M MALPASS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
A M MALPASS LTD
REGISTERED NUMBER: 03982340

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
834,153
827,743

Current assets
644,736
568,473

Creditors: amounts falling due within one year
(86,854)
(77,094)

Net current assets
 
 
557,882
 
 
491,379

Total assets less current liabilities
1,392,035
1,319,122


Net assets
1,392,035
1,319,122



Capital and reserves
1,392,035
1,319,122


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A M MALPASS LTD
REGISTERED NUMBER: 03982340
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

A M Malpass Ltd, 03982340, is a private company, limited by shares, incorporated in England and Wales, with a registered office address and principal place of business at Belmont House, Shrewsbury Business Park, Shrewsbury Shropshire, SY2 6LG


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


Directors' benefits: advances, credits and guarantees

Included within Current Assets is an amount of Nil due to the company from the director (2024 - £2,652).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 December 2025.




A M Malpass
Director

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