Malico Group Ltd Filleted Accounts Cover
Malico Group Ltd
Company No. 10760419
Unaudited Accounts
31 May 2025
Malico Group Ltd Balance Sheet Registrar
at
31 May 2025
Company No.
10760419
2025
2024
£
£
Current assets
43041,150
Creditors: Amounts falling due within one year
(5,251)
(44,659)
Net current liabilities
(4,821)
(3,509)
Total assets less current liabilities
(4,821)
(3,509)
Accruals and deferred income
-1
(4,821)
(3,508)
Capital and reserves
(4,821)
(3,508)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Malico Group Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10760419
Its registered office is:
Suite G1
Hartsbourne House
Delta Gain
Watford
WD19 5EF
For the year ended 31 May 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 January 2026 and signed on its behalf by:
S. Tejani - Director
Malico Group Ltd1076041931 May 202501 June 2024false14 January 2026BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was Wholesale of fruit and vegetables. 107604192024-06-012025-05-31107604192025-05-31107604192024-05-3110760419core:WithinOneYear2025-05-3110760419core:WithinOneYear2024-05-31107604192023-06-012024-05-3110760419countries:UnitedKingdom2024-06-012025-05-3110760419bus:RegisteredOffice2024-06-012025-05-31107604192024-06-0110760419bus:Micro-entities2024-06-012025-05-3110760419bus:FullAccounts2024-06-012025-05-3110760419bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3110760419bus:Director12024-06-012025-05-3110760419bus:PrivateLimitedCompanyLtd2024-06-012025-05-31iso4217:GBPxbrli:pure