Registered Number SC222177

MALTAC LIMITED

Micro-entity Accounts

31 August 2025

MALTAC LIMITED Registered Number SC222177

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Fixed Assets
1,105,948
1,062,438
Current Assets
162,894
127,858
Prepayments and accrued income
10,436
14,304
Creditors: amounts falling due within one year
(185,197)
(156,669)
Net current assets (liabilities)
(11,867)
(14,507)
Total assets less current liabilities
1,094,081
1,047,931
Creditors: amounts falling due after more than one year
(54,304)
(52,039)
Accruals and deferred income
(1,560)
(1,667)
Total net assets (liabilities)
1,038,217
994,225
Capital and reserves
1,038,217
994,225
  • For the year ending 31 August 2025 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 26 May 2026

And signed on their behalf by:
H Smith, Director

MALTAC LIMITED Registered Number SC222177

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 10 9