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Registration number: 03917304

Mallington House (Camberley) M. C. Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2025

 

Mallington House (Camberley) M. C. Limited

(Registration number: 03917304)
Statement of Financial Position as at 28 February 2025

2025
£

2024
£

Current assets

75

75

Capital and reserves

75

75

1

General information

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

The address of its registered office is: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY, England.

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company during the year, was 0 (2024 - 0).

For the financial year ending 28 February 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.

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.

Approved and authorised by the Board on 21 July 2025 and signed on its behalf by:
 

.........................................
Mr R J G Turpie
Company secretary and director