MALCOLM WALLACE LIMITED

Company Registration Number:
05920097 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

(Dormant)

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MALCOLM WALLACE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MALCOLM WALLACE LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 70
Knapp Avenue, Eastwood
Nottingham
NG16 3JW
Company Registration Number: 05920097 (England and Wales)

MALCOLM WALLACE LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 9,872 9,872
Net current assets (liabilities): 9,872 9,872
Total assets less current liabilities: 9,872 9,872
Creditors: amounts falling due after more than one year: ( 18,179 ) ( 18,179 )
Total net assets (liabilities): ( 8,307 ) ( 8,307 )
Capital and reserves: ( 8,307 ) ( 8,307 )

MALCOLM WALLACE LIMITED

Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 30 June 2025
And Signed On Behalf Of The Board By:

Name: Avril Wallace
Status: Director

The notes form part of these financial statements

MALCOLM WALLACE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

MALCOLM WALLACE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No