Registration number: 06014648

Maldm Installations Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 9

Maldm Installations Ltd

Company Information

Directors

Mr M J Weaver Mrs M M Weaver Mr L Weaver Mr S H Anstey

Company secretary

Mrs M M Weaver

Registered office

Unit 1, Office 1 Tower Lane Business Park Tower Lane Warmley Bristol BS30 8XT

Accountants

Ross & Partners (Bristol) Limited Accountants and Tax Consultants Unit 1, Office 1 Tower Lane Business Park Tower Lane Warmley Bristol BS30 8XT

Maldm Installations Ltd

(Registration number: 06014648)
Balance Sheet as at 30 November 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	23,444	31,313
Current assets
Debtors	5	8,636	13,865
Cash at bank and in hand		20,675	13,762
		29,311	27,627
Creditors: Amounts falling due within one year	6	(40,443)	(53,080)
Net current liabilities		(11,132)	(25,453)
Total assets less current liabilities		12,312	5,860
Provisions for liabilities		(5,567)	(5,614)
Net assets		6,745	246
Capital and reserves
Called up share capital	7	2	2
Retained earnings		6,743	244
Shareholders' funds		6,745	246

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Maldm Installations Ltd

(Registration number: 06014648)
Balance Sheet as at 30 November 2025

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 August 2026 and signed on its behalf by:
 

......................................... Mr M J Weaver Director

Maldm Installations Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Maldm Installations Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Motor vehicles	25% reducing balance
Plant and machinery	25% reducing balance
Leasehold improvements	10% straight line

Goodwill

Goodwill arising on the acquisition of an entity represents the excess of the cost of acquisition over the company’s interest in the net fair value of the identifiable assets, liabilities and contingent liabilities of the entity recognised at the date of acquisition. Goodwill is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is held in the currency of the acquired entity and revalued to the closing rate at each reporting period date. Goodwill is amortised over its useful life, which shall not exceed ten years if a reliable estimate of the useful life cannot be made.

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class	Amortisation method and rate
Goodwill	Fully amortised

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Maldm Installations Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

Maldm Installations Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

3	Intangible assets

	Goodwill  £	Total £
Cost or valuation
At 1 December 2024	50,000	50,000
At 30 November 2025	50,000	50,000
Amortisation
At 1 December 2024	50,000	50,000
At 30 November 2025	50,000	50,000
Carrying amount
At 30 November 2025	-	-

4	Tangible assets

	Land and buildings £	Motor vehicles  £	Other tangible assets £	Total £
Cost or valuation
At 1 December 2024	5,879	39,440	7,715	53,034
Additions	-	-	171	171
Disposals	-	-	(907)	(907)
At 30 November 2025	5,879	39,440	6,979	52,298
Depreciation
At 1 December 2024	4,116	10,381	7,224	21,721
Charge for the year	588	7,265	163	8,016
Eliminated on disposal	-	-	(883)	(883)
At 30 November 2025	4,704	17,646	6,504	28,854
Carrying amount
At 30 November 2025	1,175	21,794	475	23,444
At 30 November 2024	1,763	29,059	491	31,313

Included within the net book value of land and buildings above is £1,175 (2024 - £1,763) in respect of short leasehold land and buildings.
 

Maldm Installations Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

5

Debtors

	2025 £	2024 £
Trade debtors	6,020	5,915
Prepayments	2,053	1,946
Other debtors	563	6,004
	8,636	13,865

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Taxation and social security	13,430	5,368
Accruals and deferred income	1,915	1,800
Other creditors	25,098	45,912
	40,443	53,080

7	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary shares of £0.01 each	200	2	200	2

Maldm Installations Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

8	Related party transactions

Loans from related parties

2025	Key management £	Total £
At start of period	45,739	45,739
Advanced	10,652	10,652
Repaid	(31,937)	(31,937)
At end of period	24,454	24,454

2024	Key management £	Total £
At start of period	24,708	24,708
Advanced	43,915	43,915
Repaid	(22,884)	(22,884)
At end of period	45,739	45,739