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Registered Number 08635279

MALIBU MANUFACTURING LTD

Micro-entity Accounts

31 December 2024

## MALIBU MANUFACTURING LTD Registered Number 08635279

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 661,751 | 661,751
Current Assets |  | 987,928 | 987,928
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (1,277,064) | (1,277,064)
Net current assets (liabilities) |  | (289,136) | (289,136)
Total assets less current liabilities |  | 372,615 | 372,615
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 372,615 | 372,615
Capital and reserves |  | 372,615 | 372,615

- For the year ending 31 December 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 May 2026

And signed on their behalf by:
Stuart Spurling, Director

## MALIBU MANUFACTURING LTD Registered Number 08635279

## Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 77