1 01/10/2024 30/09/2025 2025-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-10-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 15475836 2024-10-01 2025-09-30 15475836 2025-09-30 15475836 2024-09-30 15475836 2023-10-01 2024-09-30 15475836 2024-09-30 15475836 2023-09-30 15475836 bus:RegisteredOffice 2024-10-01 2025-09-30 15475836 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 15475836 bus:Director1 2024-10-01 2025-09-30 15475836 core:WithinOneYear 2025-09-30 15475836 bus:Director1 2025-09-30 15475836 bus:Micro-entities 2024-10-01 2025-09-30 15475836 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 15475836 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 15475836 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15475836 bus:FullAccounts 2024-10-01 2025-09-30
Company registration number: 15475836
The Malt Shovel Bubbenhall Limited
Unaudited filleted financial statements
30 September 2025
The Malt Shovel Bubbenhall Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
The Malt Shovel Bubbenhall Limited
Directors and other information
Director Mr Craig Douglas Corbett
Company number 15475836
Registered office The Malt Shovel Lower End
Bubbenhall
Coventry
CV8 3BW
Accountants Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
The Malt Shovel Bubbenhall Limited
Report to the director on the preparation of the
unaudited statutory financial statements of The Malt Shovel Bubbenhall Limited
Year ended 30 September 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 September 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
20 May 2026
The Malt Shovel Bubbenhall Limited
Statement of financial position
30 September 2025
30/09/25 30/09/24
£ £
Called up share capital not paid 1,000 1,000
_______ _______
Fixed assets 1,106 -
_______ _______
Current assets 20,795 -
Creditors: amounts falling due within one year ( 19,915) -
_______ _______
Net current assets/(liabilities) 880 -
_______ _______
Total assets less current liabilities 2,986 1,000
Accruals and deferred income ( 1,957) ( 175)
_______ _______
Net assets 1,029 825
_______ _______
Capital and reserves 1,029 825
_______ _______
Notes to the financial statements
The Malt Shovel Bubbenhall Limited
Year ended 30 September 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended 30/09/25
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Craig Douglas Corbett - ( 544) ( 544)
_______ _______ _______
Period ended 30/09/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Craig Douglas Corbett - - -
_______ _______ _______
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 May 2026 , and are signed on behalf of the board by:
X
Mr Craig Douglas Corbett
Director
Company registration number: 15475836
The company is a private company limited by shares, registered in England and Wales.