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Company Registration No. 07293360 (England and Wales)
Erica Malcolm SNTS Ltd Unaudited accounts for the year ended 30 June 2026
Erica Malcolm SNTS Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Erica Malcolm SNTS Ltd Company Information for the year ended 30 June 2026
Directors
Erica Malcolm Keith Malcolm Katyana Malcolm
Company Number
07293360 (England and Wales)
Registered Office
The Lonnen Llysonnen Road Carmarthen SA33 5EH Wales
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Erica Malcolm SNTS Ltd Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
155,027 
173,033 
Current assets
Debtors
5
586 
1,657 
Cash at bank and in hand
32,611 
56,213 
33,197 
57,870 
Creditors: amounts falling due within one year
6
(16,451)
(2,318)
Net current assets
16,746 
55,552 
Net assets
171,773 
228,585 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
171,673 
228,485 
Shareholders' funds
171,773 
228,585 
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2026 and were signed on its behalf by
Erica Malcolm Director Company Registration No. 07293360
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Erica Malcolm SNTS Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Erica Malcolm SNTS Ltd is a private company, limited by shares, registered in England and Wales, registration number 07293360. The registered office is The Lonnen, Llysonnen Road, Carmarthen, SA33 5EH, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2025
172,992 
3,012 
176,004 
Revaluations
(17,992)
- 
(17,992)
At 30 June 2026
155,000 
3,012 
158,012 
Depreciation
At 1 July 2025
- 
2,971 
2,971 
Charge for the year
- 
14 
14 
At 30 June 2026
- 
2,985 
2,985 
Net book value
At 30 June 2026
155,000 
27 
155,027 
At 30 June 2025
172,992 
41 
173,033 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,120 
Accrued income and prepayments
586 
486 
Other debtors
- 
51 
586 
1,657 
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Erica Malcolm SNTS Ltd Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
1,094 
1,718 
Loans from directors
14,697 
- 
Accruals
660 
600 
16,451 
2,318 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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