THE MALT SHOVEL GROUP LIMITED

Company Information
for the year from 1 November 2024 to 31 October 2025


Registered Number	11609768 (England and Wales)

Balance Sheet as at
31 October 2025

	2025 £	2024 £
Assets
Fixed Assets	257,199	257,085
Current Assets	26,228	24,355
Prepayments and accrued income	70	70
	283,497	281,510
Capital, Reserves and Liabilities
Capital and reserves	10,509	(9,001)
Creditors amounts falling due within one year	265,988	283,511
Accruals and deferred income	7,000	7,000
	283,497	281,510

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 7 (previous period: 6).

The financial statements were approved and authorised for issue by the Board of Directors on 23 December 2025, and are signed on its behalf by:

TIVEY, Simon
Director
Registered Company No. 11609768