Registered number
SC682473
Malcolm Financial Planning Ltd
Filleted Accounts
31 March 2026

Malcolm Financial Planning Ltd
Registered number: | SC682473
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 100,216 |  |  | 110,196
Current assets |  |  | 766,058 |  |  | 539,019
Creditors: amounts falling due within one year |  |  | (6,181) |  |  | (14,091)
Net current assets |  |  |  | 759,877 |  |  | 524,928
Total assets less current liabilities |  |  |  | 860,093 |  |  | 635,124
Accruals and deferred income |  |  |  | (4,179) |  |  | (1,578)
Net assets |  |  |  | 855,914 |  |  | 633,546
Capital and reserves |  |  |  | 855,914 |  |  | 633,546
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 5 Wallace Brae Place, Reddingmuirhead, Falkirk, FK2 0FZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr CJ Malcolm
Director
Approved by the board on 15 April 2026

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