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REGISTERED NUMBER: 11553852 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Mallett Holdings Limited

Mallett Holdings Limited (by shares) (Registered number: 11553852)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Statement of Financial Position 2


Mallett Holdings Limited (by shares)

Company Information
for the Year Ended 30 September 2024







DIRECTORS: S A J Dickson
F W Taylor





REGISTERED OFFICE: 1.05 INK Rooms
28 Easton Street
Easton Street
London
WC1X 0DS





REGISTERED NUMBER: 11553852 (England and Wales)





ACCOUNTANTS: EQ Accountants Ltd
47-49 The Square
Kelso
Roxburghshire
TD5 7HW

Mallett Holdings Limited (by shares) (Registered number: 11553852)

Statement of Financial Position
30 September 2024

30/9/24 30/9/23
£    £    £    £   
FIXED ASSETS 111,111 111,111

CURRENT ASSETS 89 89

CREDITORS
Amounts falling due within one year (50,000 ) (50,000 )
NET CURRENT LIABILITIES (49,911 ) (49,911 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,200

61,200

CAPITAL AND RESERVES 61,200 61,200

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 by the Board of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by:





S A J Dickson - Director