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# MALEIC ENGINEERING LTD

## Company Registration Number:
05775947 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# MALEIC ENGINEERING LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# MALEIC ENGINEERING LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | Bylands Carr House Road Belton Doncaster North Lincs DN9 1PG
Company Registration Number: |  | 05775947 (England and Wales)

# MALEIC ENGINEERING LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 31,110 | 38,261
Current assets: | 90,347 | 67,909
Creditors: amounts falling due within one year: | ( 8,735 ) | ( 19,296 )
Net current assets (liabilities): | 81,612 | 48,613
Total assets less current liabilities: | 112,722 | 86,874
Creditors: amounts falling due after more than one year: | ( 3,642 ) | ( 7,078 )
Provision for liabilities: | ( 6,296 ) | ( 458 )
Total net assets (liabilities): | 102,784 | 79,338
Capital and reserves: | 102,784 | 79,338

# MALEIC ENGINEERING LTD

## Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 January 2026
And Signed On Behalf Of The Board By:

Name: M J Gorsen
Status: Director

The notes form part of these financial statements

# MALEIC ENGINEERING LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 2

# MALEIC ENGINEERING LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No

# MALEIC ENGINEERING LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Advances and credits

  During the year, the company made advances to Mr M J Gorsen amounting to £6,636.81 (2024: £NIL). The company received repayments of £399.15 (2024 :£109)
  At the year-end, the company was owed £6,259 (2024: £NIL) from the director.
  During the year, the company made advances to Mrs E A Gorsen amounting to £6,636.80 (2024: £NIL). The company received repayments of £399.15 (2024: £109)
  At the year-end, the company was owed £6,259 (2024: £NIL).