Acorah Software Products - Accounts Production 19.3.550 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 03550884 Mr Stephen Malkin Mrs Anita Malkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03550884 2025-04-30 03550884 2026-04-30 03550884 2025-05-01 2026-04-30 03550884 frs-core:CurrentFinancialInstruments 2026-04-30 03550884 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 03550884 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 03550884 frs-bus:Micro-entities 2025-05-01 2026-04-30 03550884 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 03550884 frs-bus:Director1 2025-05-01 2026-04-30 03550884 frs-bus:Director2 2025-05-01 2026-04-30 03550884 2024-04-30 03550884 2025-04-30 03550884 2024-05-01 2025-04-30 03550884 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 03550884
J & S Malkin Plant Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
SFB Group Limited
J & S Malkin Plant Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 03550884

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 93,539 | 99,175
Current assets |  | 97,380 | 68,337
Prepayments and accrued income |  | 201 | -
Creditors: Amounts Falling Due Within One Year |  | (310,105 ) | (275,227 )
NET CURRENT LIABILITIES |  | (212,524 ) | (206,890 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (118,985 ) | (107,715 )
Accruals and deferred income |  | (1,608 ) | (1,857 )
NET LIABILITIES |  | (120,593 ) | (109,572 )
CAPITAL AND RESERVES |  | (120,593 ) | (109,572 )

## Notes

1. General Information
J & S Malkin Plant Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03550884 . The registered office is Manor Court Chambers, Townsend Drive, Nuneaton, Warwickshire, CV11 6RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 30 April 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 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

Mrs Anita Malkin Director
7 August 2026