Moneywise Financial Solutions (Malton) Limited

Registered number: 06784694

	2026	2025
	£	£
Fixed assets	16,418	19,880

Current assets	174,366	145,500
Prepayments and accrued income	332	576
Creditors: Amounts Falling Due Within One Year	(39,737 )	(73,549 )

NET CURRENT ASSETS	134,961	72,527

TOTAL ASSETS LESS CURRENT LIABILITIES	151,379	92,407

Accruals and deferred income	(2,039 )	(1,559 )

NET ASSETS	149,340	90,848

CAPITAL AND RESERVES	149,340	90,848

Notes

1. General Information

Moneywise Financial Solutions (Malton) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06784694 . The registered office is 93 Welham Road, Norton, Malton, YO17 9DU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Christopher Colvin	-	16,254	-	-	16,254
Mr Philip Metcalfe	-	16,254	-	-	16,254

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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

Mr Christopher Colvin Director	Mr Philip Metcalfe Director
29 July 2026