2025-06-01 2026-05-31 2026-05-31 false 11987086 Maloco Advisory Services Limited 64209Activities of other holding companies not elsewhere classified iso4217:GBP xbrli:pure 119870862025-06-01 119870862026-05-31 119870862025-06-01 2026-05-31 11987086bus:Micro-entities2025-06-01 2026-05-31 11987086bus:AuditExempt-NoAccountantsReport2025-06-01 2026-05-31 11987086bus:FullAccounts2025-06-01 2026-05-31 11987086core:WithinOneYear2026-05-31 11987086core:AfterOneYear2026-05-31 11987086core:WithinOneYear2025-06-01 2026-05-31 11987086core:AfterOneYear2025-06-01 2026-05-31 11987086core:CurrentFinancialInstruments2026-05-31 11987086core:Non-currentFinancialInstruments2026-05-31 11987086core:CurrentFinancialInstruments2025-06-01 2026-05-31 11987086core:Non-currentFinancialInstruments2025-06-01 2026-05-31 11987086core:LandBuildings2025-06-01 2026-05-31 11987086core:FurnitureFittings2025-06-01 2026-05-31 11987086core:OfficeEquipment2025-06-01 2026-05-31 11987086core:Vehicles2025-06-01 2026-05-31 11987086core:PlantMachinery2025-06-01 2026-05-31 11987086core:OtherPropertyPlantEquipment2025-06-01 2026-05-31 11987086core:LandBuildings2026-05-31 11987086core:PlantMachinery2026-05-31 11987086core:Vehicles2026-05-31 11987086core:FurnitureFittings2026-05-31 11987086core:OfficeEquipment2026-05-31 11987086core:OtherPropertyPlantEquipment2026-05-31 11987086core:Right-of-useAssets2025-06-01 2026-05-31 11987086core:Right-of-useAssets2026-05-31 11987086core:Goodwill2025-06-01 2026-05-31 11987086core:PatentsTrademarksLicencesConcessionsSimilar2025-06-01 2026-05-31 11987086core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-06-01 2026-05-31 11987086core:OtherResidualIntangibleAssets2025-06-01 2026-05-31 11987086core:Goodwill2026-05-31 11987086core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-05-31 11987086core:PatentsTrademarksLicencesConcessionsSimilar2026-05-31 11987086core:OtherResidualIntangibleAssets2026-05-31 11987086dpl:CostSales2025-06-01 2026-05-31 11987086dpl:AdministrativeExpenses2025-06-01 2026-05-31 11987086dpl:DistributionCosts2025-06-01 2026-05-31119870862024-06-01 119870862025-05-31 119870862024-06-01 2025-05-31 11987086core:WithinOneYear2025-05-31 11987086core:AfterOneYear2025-05-31 11987086core:CurrentFinancialInstruments2025-05-31 11987086core:Non-currentFinancialInstruments2025-05-31 11987086core:LandBuildings2025-05-31 11987086core:PlantMachinery2025-05-31 11987086core:Vehicles2025-05-31 11987086core:FurnitureFittings2025-05-31 11987086core:OfficeEquipment2025-05-31 11987086core:OtherPropertyPlantEquipment2025-05-31 11987086core:Right-of-useAssets2025-05-31 11987086core:Goodwill2025-05-31 11987086core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-05-31 11987086core:PatentsTrademarksLicencesConcessionsSimilar2025-05-31 11987086core:OtherResidualIntangibleAssets2025-05-31 11987086dpl:AdministrativeExpenses2024-06-01 2025-05-3111987086bus:Director12025-06-01 2026-05-3111987086bus:PrivateLimitedCompanyLtd2025-06-01 2026-05-31
Maloco Advisory Services Limited
Unaudited Financial Statements
for the year ended 31 May 2026
Company registration number 11987086
(England and Wales)

Company Information

For the year ended 31 May 2026
Director Lovett, Mark Alexander

Registered office Crofters Cottage Leamington Road
Long Itchington
Southam
CV47 9PU

Registered number 11987086

Statement of Financial Position

As at 31 May 2026
2026
2025
£
£
£
£
Fixed assets
1,100
1,794
Current assets
14,923
16,420
Creditors amounts falling due within one year
(980)
(1,516)
Net current assets (liabilities)
13,943
14,904
Total assets less current liabilities
15,043
16,698
Creditors amounts falling due after one year
-
(3,446)
Net assets (liabilities)
15,043
13,252
Capital and reserves
15,043
13,252

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 1 (2025: 0).
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 3 November 2026 and are signed on its behalf by:

Lovett, Mark Alexander
Lovett, Mark Alexander
Director

Company registration number 11987086