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# MALONE LIGHTING LTD

## Company Registration Number:
NI695096 (Northern Ireland)

## Unaudited abridged accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# MALONE LIGHTING LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet |
Notes |

# MALONE LIGHTING LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 15,811 | 16,406
Total fixed assets: |  | 15,811 | 16,406
Current assets
Stocks: |  | 68,863 | 63,877
Debtors: |  | 214,390 | 316,309
Cash at bank and in hand: |  | 204,434 | 218,062
Total current assets: |  | 487,687 | 598,248
Creditors: amounts falling due within one year: | 4 | (212,010) | (447,099)
Net current assets (liabilities): |  | 275,677 | 151,149
Total assets less current liabilities: |  | 291,488 | 167,555
Creditors: amounts falling due after more than one year: | 5 | (2,000)
Total net assets (liabilities): |  | 289,488 | 167,555
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 289,388 | 167,455
Shareholders funds: |  | 289,488 | 167,555

The notes form part of these financial statements

# MALONE LIGHTING LTD

## Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 March 2026
and signed on behalf of the board by:

Name: Mark Wilson
Status: Director

The notes form part of these financial statements

# MALONE LIGHTING LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MALONE LIGHTING LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4

# MALONE LIGHTING LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 October 2024 | 21,893
Additions | 6,488
At 30 September 2025 | 28,381
Depreciation |
At 01 October 2024 | 5,487
Charge for year | 7,083
At 30 September 2025 | 12,570
Net book value |
At 30 September 2025 | 15,811
At 30 September 2024 | 16,406

# MALONE LIGHTING LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Creditors: amounts falling due within one year note

VAT £12,022 (2024: £42,145) Trade creditors £190,479 (2024: £266,880) Taxes and social security £9.509 (2024: £71,671) Other creditors Nil (2024: £403) Loans from directors Nil (£36,000) Accruals Nil (£30,000) Total £212,010 (2024: £447,099)

# MALONE LIGHTING LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Creditors: amounts falling due after more than one year note

Loans from directors £2,000 (2024: Nil)