Malham Consultants Limited Filleted accounts for Companies House (small and micro)

Malham Consultants Limited

Unaudited financial statements

31 March 2025

Company Registration Number 06878022

Malham Consultants Limited

Financial statements

year ended 31 March 2025

Contents	Pages

Balance sheet and notes to the financial statements	1 to 2

Malham Consultants Limited

Balance sheet

31 March 2025

	2025	2024
	£	£

Fixed assets	254	340
	----	----

Current assets	7,457	10,792

Creditors: amounts falling due within one year	( 6,269)	( 9,898)
	-------	--------
Net current assets	1,188	894
	-------	-------
Total assets less current liabilities	1,442	1,234

Accruals and deferred income	( 1,170)	( 1,134)
	-------	-------
	272	100
	-------	-------

Capital and reserves	272	100
	----	----

Notes to the financial statements

1. Basis of preparation

The financial statements 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.

2. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

3. Directors' advances, credits and guarantees

During the year the directors were advanced £2,154 (2024 - nil) from the company. The loan is interest free and repayable on demand, the balance outstanding at the year end was £2,154 (2024 - nil).

4. Company information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 49 Malham Drive, Lakeside, Lincoln.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 December 2025 , and are signed on behalf of the board by:

Mrs G Dunn
Director

Company registration number: 06878022