Company registration number 11998387 (England and Wales)
MALLISAM LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
MALLISAM LTD
BALANCE SHEET
AS AT 31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
207,274
207,274
Current assets
18,460
12,165
Creditors: amounts falling due within one year
(159,414)
(158,887)
Net current liabilities
(140,954)
(146,722)
Total assets less current liabilities
66,320
60,552
Creditors: amounts falling due after more than one year
(67,550)
(67,550)
Net liabilities
(1,230)
(6,998)
Capital and reserves
(1,230)
(6,998)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Mallisam Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Stubbings, Stubbings Road, Baildon, Shipley, West Yorkshire, BD17 5DZ.

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 23 October 2025
Dr Mallika Ponnusamy
Director
Company Registration Number 11998387
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