Company Registration No. SC112531 (Scotland)
Malenhold Limited
Unaudited accounts
for the year ended 31 March 2026
Malenhold Limited
Unaudited accounts
Contents
Malenhold Limited
Company Information
for the year ended 31 March 2026
Directors
Susan Harvey
Douglas Harvey
Kirsty Harvey
Company Number
SC112531 (Scotland)
Registered Office
19 Broomcroft Road
Newton Mearns
Glasgow
G77 5ER
United Kingdom
Accountants
Lavelle Business Consultancy Ltd
1 Woodlands Gate
Thornliebank
Glasgow
G46 7SS
Malenhold Limited
Statement of financial position
as at 31 March 2026
Tangible assets
334,185
334,198
Cash at bank and in hand
26,541
20,535
Creditors: amounts falling due within one year
(8,211)
(4,334)
Net current assets
18,330
16,201
Net assets
352,515
350,399
Called up share capital
42
42
Revaluation reserve
70,396
70,396
Profit and loss account
282,077
279,961
Shareholders' funds
352,515
350,399
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 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 29 July 2026 and were signed on its behalf by
Susan Harvey
Director
Company Registration No. SC112531
Malenhold Limited
Notes to the Accounts
for the year ended 31 March 2026
Malenhold Limited is a private company, limited by shares, registered in Scotland, registration number SC112531. The registered office is 19 Broomcroft Road, Newton Mearns, Glasgow, G77 5ER, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation provided
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
334,135
2,280
336,415
At 31 March 2026
334,135
2,280
336,415
At 1 April 2025
-
2,217
2,217
Charge for the year
-
13
13
At 31 March 2026
-
2,230
2,230
At 31 March 2026
334,135
50
334,185
At 31 March 2025
334,135
63
334,198
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,877
3,633
Loans from directors
3,659
26
Malenhold Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).