Mallinson & Co Estates Limited 13325029 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of an estate agency. Digita Accounts Production Advanced 6.30.9574.0 true 13325029 2024-04-01 2025-03-31 13325029 2025-03-31 13325029 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13325029 bus:Micro-entities 2024-04-01 2025-03-31 13325029 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13325029 bus:FilletedAccounts 2024-04-01 2025-03-31 13325029 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13325029 bus:RegisteredOffice 2024-04-01 2025-03-31 13325029 bus:Director1 2024-04-01 2025-03-31 13325029 bus:Director2 2024-04-01 2025-03-31 13325029 bus:Director3 2024-04-01 2025-03-31 13325029 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13325029 countries:AllCountries 2024-04-01 2025-03-31 13325029 2023-04-01 2024-03-31 13325029 2024-03-31 13325029 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13325029

Mallinson & Co Estates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Mallinson & Co Estates Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Mallinson & Co Estates Limited

Company Information

Directors

Miss Chloe Simone Cook

Mr Benjamin Howard Mallinson

Miss Jordan Annabelle Cook

Registered office

176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Mallinson & Co Estates Limited

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Miss Chloe Simone Cook

Mr Benjamin Howard Mallinson

Miss Jordan Annabelle Cook

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 16 May 2025 and signed on its behalf by:
 

.........................................
Mr Benjamin Howard Mallinson
Director

 

Mallinson & Co Estates Limited

(Registration number: 13325029)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

-

400

Current assets

521,113

310,260

Creditors: Amounts falling due within one year

(121,573)

(130,152)

Net current assets

399,540

180,108

Total assets less current liabilities

399,540

180,508

Accruals and deferred income

(116,005)

(1,750)

 

283,535

178,758

Capital and reserves

283,535

178,758

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

These financial statements were authorised for issue by the Board on 16 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 6).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Mallinson & Co Estates Limited

(Registration number: 13325029)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 May 2025 and signed on its behalf by:
 

.........................................
Mr Benjamin Howard Mallinson
Director