REGISTERED NUMBER: 07916270 (England and Wales)

Financial Statements for the Period 1 April 2024 to 1 April 2025

for

Louise Malkinson Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

L J Bradberry

REGISTERED OFFICE:

42 Pitt Street

Barnsley

South Yorkshire

S70 1BB

REGISTERED NUMBER:

07916270 (England and Wales)

ACCOUNTANTS:

Paul Howley & Co Ltd

Chartered Certified Accountants

42 Pitt Street

Barnsley

South Yorkshire

S70 1BB

FIXED ASSETS

4,057

4,940

CURRENT ASSETS

79,851

78,309

CREDITORS

Amounts falling due within one year

(16,152

)

(17,082

)

NET CURRENT ASSETS

63,699

61,227

TOTAL ASSETS LESS CURRENT LIABILITIES

67,756

66,167

ACCRUALS AND DEFERRED INCOME

(133

)

(133

)

NET ASSETS

67,623

66,034

CAPITAL AND RESERVES

67,623

66,034

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2024 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 1 April 2025 and the year ended 31 March 2024:

1.4.25

31.3.24

£

£

L J Bradberry

Balance outstanding at start of period

-

-

Amounts advanced

3,084

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

3,084

-

All advances to directors are unsecured and repayable on demand. No interest is charged on advances where the total advanced does not exceed £10,000.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 1 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 1 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 15 December 2025 and were signed by:

L J Bradberry - Director