Malearn Limited

Registered number: 09908210

	2024	2023
	£	£
Fixed assets	25,356	-

Current assets	131,231	129,406
Creditors: Amounts Falling Due Within One Year	(10,159 )	(4,578 )

NET CURRENT ASSETS	121,072	124,828

TOTAL ASSETS LESS CURRENT LIABILITIES	146,428	124,828

Creditors: Amounts Falling Due After More Than One Year	(12,408 )	(14,629 )
Accruals and deferred income	(1,250 )	(1,038 )

NET ASSETS	132,770	109,161

CAPITAL AND RESERVES	132,770	109,161

Notes

1. General Information

Malearn Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09908210 . The registered office is Jhumat House, 160 London Road, Barking, IG11 8BB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 26 (2023: 9)

For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Martina Mullings

Director

19/09/2025