J & S Malkin Plant Limited

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)

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