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MALONE CONTRACTING LTD

Registered Number:11370877

For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 April 2025
MALONE CONTRACTING LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

11370877

As at 30 April 2025

MALONE CONTRACTING LTD
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

32,378
38,540
2
32,378
38,540

Current assets

Trade and other receivables

17,253
155,389
3
61,336

Cash and cash equivalents

6,854
162,243
78,589

Trade and other payables: amounts falling due within one
year

(82,019)
(101,279)
4
(3,430)
60,964
Net current assets

Total assets less current liabilities

93,342
35,110
93,342
Net assets
35,110

Capital and reserves

Called up share capital

100
100

Retained earnings

93,242
35,010
93,342
35,110
Shareholders' funds

For the year ended 30 April 2025 the company 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

MALONE, Oliver Martin Director

These financial statements were approved and authorised for issue by the Board on 22 December 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 April 2025
MALONE CONTRACTING LTD
Notes to the Financial Statements
Statutory Information

MALONE CONTRACTING LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11370877.

Registered address:

5 Chigwell Road
London
E18 1LR

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Computer
Equipment

Motor Vehicles

£

£

£

Cost or
valuation

At 01 May 2024

42,044
-
42,044
1,675
1,675
-

Additions

At 30 April 2025

42,044
1,675
43,719

Provision for depreciation and impairment

At 01 May 2024

3,504
-
3,504
Charge for year
7,837
129
7,708

At 30 April 2025

11,341
129
11,212

At 30 April 2025

Net book value

30,832
1,546
32,378

At 30 April 2024

38,540
-
38,540

3. Trade and other receivables

2024
2025

£

£

Trade debtors

149,753
9,436

Other debtors

5,636
7,817
17,253
155,389

The debtors above include the following amounts falling due after more than one year:

Other debtors

5,636
7,817

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5
For the year ended 30 April 2025
MALONE CONTRACTING LTD
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

37,728
45,072

Taxation and social security

62,940
34,167

Other creditors

611
2,780
101,279
82,019

5. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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