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M.A.L CAD Limited
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 04011633
(England and Wales)

Company Information

For the year ended 31 March 2026
Director Lee, Mark Andrew

Registered office 2 Gentian Way
Rugby
CV23 0XJ

Registered number 04011633

Accountant Cottons Group Limited
Chestnut Field House
Chestnut Field
Rugby, Warwickshire
England
CV21 2PD

Statement of Financial Position

As at 31 March 2026
2026
2025
£
£
£
£
Fixed assets
775
573
Current assets
42,864
47,340
Creditors amounts falling due within one year
(10,899)
(12,021)
Net current assets (liabilities)
31,965
35,319
Total assets less current liabilities
32,740
35,892
Net assets (liabilities)
32,740
35,892
Capital and reserves
32,740
35,892

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 1 (2025: 1).
The company is a private company limited by shares and registered in England and Wales. It 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the director on 12 September 2026 and are signed on its behalf by:

Lee, Mark Andrew
Lee, Mark Andrew
Director

Company registration number 04011633