Mallo Joinery Limited Filleted Accounts Cover
Mallo Joinery Limited
Company No. 12407579
Unaudited Accounts
31 January 2025
Mallo Joinery Limited Balance Sheet Registrar
at
31 January 2025
Company No.
12407579
2025
2024
£
£
Fixed assets
11,836-
Current assets
11,14417,645
Creditors: Amounts falling due within one year
(9,072)
4,030
Net current assets
2,07221,675
Total assets less current liabilities
13,90821,675
13,90821,675
Capital and reserves
13,908
21,675
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2025
£
At 1 February 2024
8,941
At 31 January 2025
8,941
4
General information
Mallo Joinery Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12407579
Its registered office is:
9 Hallam Crescent
Wolverhampton
WV10 9YA
For the year ended 31 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 April 2025 and signed on its behalf by:
M.L. Malpass - Director
Mallo Joinery Limited1240757931 January 202501 February 2024false01 April 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Joinery installation activities. 124075792024-02-012025-01-31124075792025-01-31124075792024-01-3112407579core:WithinOneYear2025-01-3112407579core:WithinOneYear2024-01-31124075792023-02-012024-01-31124075792024-02-0112407579countries:UnitedKingdom2024-02-012025-01-3112407579bus:RegisteredOffice2024-02-012025-01-3112407579bus:Micro-entities2024-02-012025-01-3112407579bus:FullAccounts2024-02-012025-01-3112407579bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3112407579bus:Director12024-02-012025-01-3112407579bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure