Company Registration No. 09320696 (England and Wales)
Malarkey Limited
Unaudited accounts
for the year ended 30 April 2026
Malarkey Limited
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
25,104
15,795
Creditors: amounts falling due within one year
(27,634)
(14,091)
Net current assets
25,429
30,002
Total assets less current liabilities
201,091
30,002
Creditors: amounts falling due after more than one year
(165,797)
-
Called up share capital
100
100
Profit and loss account
35,194
29,902
Shareholders' funds
35,294
30,002
For the year ending 30 April 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 May 2026 and were signed on its behalf by
Andrew Suggett
Director
Company Registration No. 09320696
Malarkey Limited
Notes to the Accounts
for the year ended 30 April 2026
Malarkey Limited is a private company, limited by shares, registered in England and Wales, registration number 09320696. The registered office is 5 MILLERS ROAD, BRIGHTON, EAST SUSSEX, BN1 5NP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Land and buildings value is wholly a right of use asset.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
9% on cost
Fixtures & fittings
20% straight line
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
The lease is depreciated over its lifetime on a straight line basis at 9%. The lease payments have been discounted at 6%
Malarkey Limited
Notes to the Accounts
for the year ended 30 April 2026
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2025
-
2,000
2,000
Additions
193,228
-
193,228
At 30 April 2026
193,228
2,000
195,228
At 1 May 2025
-
2,000
2,000
Charge for the year
17,566
-
17,566
At 30 April 2026
17,566
2,000
19,566
At 30 April 2026
175,662
-
175,662
Amounts falling due within one year
Accrued income and prepayments
2,227
2,227
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
7,722
9,015
8
Creditors: amounts falling due after more than one year
2026
2025
Malarkey Limited
Notes to the Accounts
for the year ended 30 April 2026
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Operating lease commitments
2026
2025
At 30 April 2026 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
14,525
-
Later than one year and not later than five years
165,797
-
The company is wholly controlled by Andrew Suggett who owns 100% of the issued share capital.
12
Average number of employees
During the year the average number of employees was 5 (2025: 5).