Malcolm Down Publishing Limited

Registered number: 09335644

	2026	2025
	£	£

Current assets	50,864	45,976
Prepayments and accrued income	4,814	10,722
Creditors: Amounts Falling Due Within One Year	(103,523 )	(98,552 )

NET CURRENT LIABILITIES	(47,845 )	(41,854 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(47,845 )	(41,854 )

Accruals and deferred income	(11,575 )	(7,645 )

NET LIABILITIES	(59,420 )	(49,499 )

CAPITAL AND RESERVES	(59,420 )	(49,499 )

Notes

1. General Information

Malcolm Down Publishing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09335644 . The registered office is C/O East Herts Accountants Ltd, T/A Mtm 2 Falcon Gate, Shire Park, Welwyn Garden City, AL7 1TW.

2. Average Number of Employees

Average number of contracted employees, including directors, during the year was as follows: 3 (2025: 3)

3. Going Concern

The director has prepared these financial statements on a going concern basis. Based on post year-end cost-reductions and expected future funding, the director is confident that the company will have adequate resources to continue as a going concern for a period of at least 12 months from the date of approval of these financial statements.

For the year ending 31 March 2026 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 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 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

Malcolm Down

Director

23/07/2026