20 December 2023 false No description of principal activity Taxfiler 2024.6 15364610business:PrivateLimitedCompanyLtd2023-12-202024-12-31 153646102023-12-19 153646102023-12-202024-12-31 15364610business:AuditExempt-NoAccountantsReport2023-12-202024-12-31 15364610business:FilletedAccounts2023-12-202024-12-31 153646102024-12-31 15364610business:Director12023-12-202024-12-31 15364610business:Director22023-12-202024-12-31 15364610business:Director32023-12-202024-12-31 15364610business:RegisteredOffice2023-12-202024-12-31 15364610core:WithinOneYear2024-12-31 15364610countries:EnglandWales2023-12-202024-12-31 15364610business:Micro-entities2023-12-202024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15364610 (England and Wales)
Mallorn Properties Ltd Unaudited accounts for the period from 20 December 2023 to 31 December 2024
Mallorn Properties Ltd Annual report and unaudited accounts for the period from 20 December 2023 to 31 December 2024
CONTENTS
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Mallorn Properties Ltd Company Information for the period from 20 December 2023 to 31 December 2024
Directors
Per Anders Thorn Stephanie Ondine Dellicour Per Thorn
Company Number
15364610 (England and Wales)
Registered Office
1 Derwent Business Centre Clarke Street Derby DE1 2BU United Kingdom
Accountants
Ranger Accounting Limited Fairfields Carlton Road South Godstone Godstone RH9 8LG
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Mallorn Properties Ltd Statement of Financial Position as at 31 December 2024
2024 
£ 
Fixed assets
37,000 
Current assets
210 
Creditors: amounts falling due within one year
(43,155)
Net current liabilities
(42,945)
Total assets less current liabilities
(5,945)
Net liabilities
(5,945)
Capital and reserves
(5,945)
NOTES TO THE ACCOUNTS
1 Statutory information
Mallorn Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15364610. The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU, United Kingdom.
2 Directors' advances, credit and guarantees
During the period, the Director advanced a loan to the business totalling £42,915. No interest has been charged on the loan.
3 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 December 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 March 2025
Per Anders Thorn Director Company Registration No. 15364610
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