Home Malone Developments Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15495730

Home Malone Developments Ltd

Filleted Unaudited Financial Statements

31 March 2026

Home Malone Developments Ltd

Statement of Financial Position

31 March 2026

		Period from
	Year to	16 Feb 24 to
	31 Mar 26	31 Mar 25
	£	£
Fixed assets	132,406	135,164
	---------	---------

Current assets	105,952	3,802
Prepayments and accrued income	1,140	–
	---------	-------
	107,092	3,802

Creditors: amounts falling due within one year	241,978	141,400
	---------	---------
Net current liabilities	134,886	137,598
	---------	---------
Total assets less current liabilities	( 2,480)	( 2,434)

Accruals and deferred income	780	780
	-------	-------
	(3,260)	(3,214)
	-------	-------

Capital and reserves	( 3,260)	( 3,214)
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

Included within other creditors is a loan from the director totalling £400 (2025: £400) on which no interest is charged. The loan is repayable in full or in part on demand. Dividends totalling £nil (2025: £nil) were paid in the period in respect of shares held by the company's director.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 31 August 2026 , and are signed on behalf of the board by:

Mr G L M Malone
Director

Company registration number: 15495730

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Rose Mill, Union Street, Middleton, Manchester, M24 6DD, United Kingdom.