AV MALCOLM LTDActive
Key figures
Like most small UK companies, AV MALCOLM LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Ratios
2025/26Balance sheet structure
Dividends
from the accountsDividends paid in the financial year: £4,000 (7% of the profit for the year).
Filed accounts2022/23–2025/26
| 2022/23 | 2023/24 | 2024/25 | 2025/26 | |
|---|---|---|---|---|
| Turnover | 77,013 | — | — | — |
| Profit for the year | 59,832 | — | — | — |
| Cash at bank and in hand | 70,165 | — | 75,416 | — |
| Total assets | 70,165 | 64,620 | 75,416 | 72,429 |
| Total liabilities | 14,034 | 0 | 0 | 0 |
| Net assets / total equity | 56,131 | 62,652 | 73,229 | 72,729 |
| Average number of employees | 0 | 0 | 0 | 0 |
| Dividends paid | 4,000 | — | — | — |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Summary: AV MALCOLM LTD
Company
AV MALCOLM LTD is a private limited company registered with Companies House under company number SC719509. It was incorporated on 11 Jan 2022. Its status is active. The registered office is in Edinburgh (EH14). Its nature of business (SIC 2007) is engineering related scientific and technical consulting activities (71122).
Accounts
The latest accounts in the database are for 2025/26 (period ending 31 Jan 2026); the company files abridged accounts (unaudited). Net assets were £72,729, down 0.7% on the previous year. Total assets were £72,429 and total liabilities £0. The company had an average of 0 employees. Figures are available for 4 financial years (2022/23–2025/26).
Control and charges
2 persons with significant control are registered.
Filing deadlines
The next accounts are due by 31 Oct 2026. The next confirmation statement is due by 24 Jan 2027.