Registered Number 02714724

MALTHOUSE INDUSTRIES LIMITED

Micro-entity Accounts

31 December 2025

MALTHOUSE INDUSTRIES LIMITED Registered Number 02714724

Micro-entity Balance Sheet as at 31 December 2025

Notes 31/12/2025 01/01/2025
£ £
Called up share capital not paid
-
-
Fixed Assets
195,000
195,000
Current Assets
58
58
Creditors: amounts falling due within one year
(145,058)
(145,058)
Net current assets (liabilities)
(145,000)
(145,000)
Total assets less current liabilities
50,000
50,000
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
50,000
50,000
Capital and reserves
50,000
50,000
  • For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 1 May 2026

And signed on their behalf by:
Mr R M Taylor, Director

MALTHOUSE INDUSTRIES LIMITED Registered Number 02714724

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
31/12/2025 01/01/2025
Average number of employees during the period 2 1