The Malt House Collective Ltd

Registered number: 10928922

	2025	2024
	£	£
Fixed assets	18,671	24,960

Current assets	218,961	234,512
Creditors: Amounts Falling Due Within One Year	(198,354 )	(226,322 )

NET CURRENT ASSETS	20,607	8,190

TOTAL ASSETS LESS CURRENT LIABILITIES	39,278	33,150

Accruals and deferred income	(799 )	(1,569 )

NET ASSETS	38,479	31,581

CAPITAL AND RESERVES	38,479	31,581

Notes

1. General Information

The Malt House Collective Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10928922 . The registered office is 4 Manor Park Business Centre, Mackenzie Way, Swindon Village, Cheltenham, GL51 9TX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 6)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Miss Lindsey Butcher

Director

27/05/2026