Micro-entity Accounts - MALTHOUSE INDUSTRIAL HOLDINGS LIMITED

Registered Number 05699958

MALTHOUSE INDUSTRIAL HOLDINGS LIMITED

Micro-entity Accounts

31 December 2025

MALTHOUSE INDUSTRIAL HOLDINGS LIMITED Registered Number 05699958

	31/12/2025	01/01/2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	2,504,066	2,329,066
Current Assets	182,500	-
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(2,123,659)	(2,096,159)
Net current assets (liabilities)	(1,941,159)	(2,096,159)
Total assets less current liabilities	562,907	232,907
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)	562,907	232,907
Capital and reserves	562,907	232,907

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