Company registration number: 06497027
Unaudited financial statements
for the year ended 28 February 2025
for
Mallin Limited
Pages for filing with the Registrar
Company registration number: 06497027
Mallin Limited
Balance sheet
as at 28 February 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 2 720
2 720
Current assets
Cash at bank and in hand 13,653 16,758
13,653 16,758
Creditors: amounts falling due within one
year
(5,208) (6,455)
Net current assets 8,445 10,303
Total assets less current liabilities 8,447 11,023
Creditors: Amounts falling due after more
than one year
5 (2,827) (5,411)
NET ASSETS 5,620 5,612
Capital and reserves
Called up share capital 100 100
Profit and loss account 5,520 5,512
TOTAL EQUITY 5,620 5,612
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 06497027
Mallin Limited
Balance sheet - continued
as at 28 February 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr D MALLIN, Director
5 August 2025
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Mallin Limited
Notes to the financial statements
for the year ended 28 February 2025
1 Company information
Mallin Limited is a private company registered in England and Wales. Its registered number is 06497027. The company is limited by shares. Its registered office is 7 The Glen, Redland, Bristol, England, BS6 7JH.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company's financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Exemption from preparation of consolidated financial statements
The financial statements contain information about Mallin Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Tangible fixed assets:
Plant and machinery - 33.33% reducing balance
Computer equipment - 33.33% reducing balance
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Mallin Limited
Notes to the financial statements - continued
for the year ended 28 February 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Tangible fixed assets
Tangible
fixed assets
£
Cost
At 29 February 2024 10,532
At 28 February 2025 10,532
Depreciation
At 29 February 2024 9,812
Charge for year 718
At 28 February 2025 10,530
Net book value
At 28 February 2025 2
At 28 February 2024 720
5 Creditors: amounts falling due after more than five years
28 Feb 25 28 Feb 24
£ £
Repayable otherwise than by instalments
Other creditors 2,827 5,411
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