1 November 2024 false No description of principal activity Taxfiler 2024.6 7631998business:PrivateLimitedCompanyLtd2024-11-012025-10-31 76319982024-10-31 76319982024-11-012025-10-31 7631998business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 7631998business:FilletedAccounts2024-11-012025-10-31 76319982025-10-31 7631998business:Director12024-11-012025-10-31 7631998business:Director22024-11-012025-10-31 7631998business:CompanySecretary12024-11-012025-10-31 7631998business:RegisteredOffice2024-11-012025-10-31 76319982024-10-31 7631998core:WithinOneYear2025-10-31 7631998core:WithinOneYear2024-10-31 7631998core:AfterOneYear2025-10-31 7631998core:AfterOneYear2024-10-31 7631998core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 7631998core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 7631998core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 7631998core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 7631998core:PreviouslyStatedAmount2025-10-31 7631998core:PreviouslyStatedAmount2024-10-31 7631998business:SmallEntities2024-11-012025-10-31 7631998countries:EnglandWales2024-11-012025-10-31 7631998core:PlantMachinery2024-11-012025-10-31 7631998core:FurnitureFittings2024-11-012025-10-31 7631998core:IntangibleAssetsOtherThanGoodwill2024-10-31 7631998core:IntangibleAssetsOtherThanGoodwill2025-10-31 7631998core:IntangibleAssetsOtherThanGoodwill2024-11-012025-10-31 7631998core:PlantMachinery2024-10-31 7631998core:FurnitureFittings2024-10-31 7631998core:PlantMachinery2025-10-31 7631998core:FurnitureFittings2025-10-31 7631998core:OtherProvisionsContingentLiabilities2024-10-31 7631998core:OtherProvisionsContingentLiabilities2024-11-012025-10-31 7631998core:OtherProvisionsContingentLiabilities2025-10-31 7631998business:OrdinaryShareClass12024-11-012025-10-31 7631998business:OrdinaryShareClass12023-11-012024-10-31 7631998business:OrdinaryShareClass22024-11-012025-10-31 7631998business:OrdinaryShareClass22023-11-012024-10-31 7631998business:OrdinaryShareClass32024-11-012025-10-31 7631998business:OrdinaryShareClass32023-11-012024-10-31 7631998business:OrdinaryShareClass42024-11-012025-10-31 7631998business:OrdinaryShareClass42023-11-012024-10-31 7631998business:AllOrdinaryShares2024-11-012025-10-31 7631998business:AllOrdinaryShares2023-11-012024-10-31 7631998core:BetweenOneFiveYears2025-10-31 7631998core:BetweenOneFiveYears2024-10-31 76319982023-11-012024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 7631998 (England and Wales)
Malpapharm Ltd Unaudited accounts for the year ended 31 October 2025
Malpapharm Ltd Unaudited accounts Contents
Page
- 2 -
Malpapharm Ltd Company Information for the year ended 31 October 2025
Directors
Mr Malcolm Brown Mr Max Doyle
Secretary
Malcolm Brown
Company Number
7631998 (England and Wales)
Registered Office
117 Atwood Road Didsbury Manchester M20 6JW
Accountants
Rebecca Williams Accountants Limited 62 Derbyshire Road Sale M33 3EL
- 3 -
Malpapharm Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
59,265 
118,532 
Tangible assets
288,569 
264,509 
347,834 
383,041 
Current assets
Inventories
70,569 
73,686 
Debtors
634,561 
621,452 
Cash at bank and in hand
170,139 
187,986 
875,269 
883,124 
Creditors: amounts falling due within one year
(541,875)
(512,117)
Net current assets
333,394 
371,007 
Total assets less current liabilities
681,228 
754,048 
Creditors: amounts falling due after more than one year
(299,815)
(392,380)
Provisions for liabilities
Other provisions
- 
(7,000)
Net assets
381,413 
354,668 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
381,411 
354,666 
Shareholders' funds
381,413 
354,668 
For the year ending 31 October 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 15 July 2026 and were signed on its behalf by
Mr Malcolm Brown Director Company Registration No. 7631998
- 4 -
Malpapharm Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Malpapharm Ltd is a private company, limited by shares, registered in England and Wales, registration number 7631998. The registered office is 117 Atwood Road, Didsbury, Manchester, M20 6JW.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Turnover
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5-20 years straight line
Fixtures & fittings
10 years straight line
Intangible fixed assets
Intangible fixed assets are included at cost less accumulated amortisation. Amortisation is charged on a straight line basis over 5 years.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2024
296,333 
At 31 October 2025
296,333 
Amortisation
At 1 November 2024
177,801 
Charge for the year
59,267 
At 31 October 2025
237,068 
Net book value
At 31 October 2025
59,265 
At 31 October 2024
118,532 
- 5 -
Malpapharm Ltd Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
288,157 
147,357 
435,514 
Additions
8,453 
36,458 
44,911 
At 31 October 2025
296,610 
183,815 
480,425 
Depreciation
At 1 November 2024
30,752 
140,253 
171,005 
Charge for the year
19,316 
1,535 
20,851 
At 31 October 2025
50,068 
141,788 
191,856 
Net book value
At 31 October 2025
246,542 
42,027 
288,569 
At 31 October 2024
257,405 
7,104 
264,509 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
35,905 
34,082 
Trade debtors
314,877 
274,334 
Other debtors
10,207 
7,528 
360,989 
315,944 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
273,572 
305,508 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
64,834 
61,441 
Trade creditors
365,047 
379,446 
Taxes and social security
98,564 
49,027 
Other creditors
1,697 
1,093 
Loans from directors
9,973 
17,851 
Accruals
1,760 
3,259 
541,875 
512,117 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
299,815 
392,380 
- 6 -
Malpapharm Ltd Notes to the Accounts for the year ended 31 October 2025
9
Provisions for liabilities
£ 
At 1 November 2024
7,000 
Provisions used
(7,000)
At 31 October 2025
- 
The provision represents dilapidation costs that have now been agreed and paid during the year
10
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
197 Ordinary shares of £0.01 each
1.97 
1.97 
1 A Ordinary shares of £0.01 each
0.01 
0.01 
1 B Ordinary shares of £0.01 each
0.01 
0.01 
1 C Ordinary shares of £0.01 each
0.01 
0.01 
2.00 
2.00 
11
Operating lease commitments
2025 
2024 
£ 
£ 
At 31 October 2025 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
33,813 
8,890 
Later than one year and not later than five years
41,819 
25,187 
75,632 
34,077 
12
Transactions with related parties
Group Transactions Malpapharm Holdings Limited owed Malpapharm Limited £273,572 at 31 October 2025 (2024: £305,508). No interest has been charged on this loan. Directors Transactions Total directors remuneration for the year was £69,851 (2024: £74,092) At the year end, Max Doyle had loaned £9,973 to the company (maximum during the year of £15,144). The loan is unsecured, interest free and repayable on demand. No other transactions with directors or persons connected with them require disclosure
13
Controlling party
Malpapharm Holdings Limited has a 90% shareholding in Malpapharm Limited
14
Average number of employees
During the year the average number of employees was 38 (2024: 34).
- 7 -