MALLETT THERMAL INSULATION LTD

Company Registration Number:
12527754 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MALLETT THERMAL INSULATION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MALLETT THERMAL INSULATION LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 93,850 110,412
Total fixed assets: 93,850 110,412
Current assets
Debtors:   132,463 155,677
Cash at bank and in hand: 11,279 9,057
Total current assets: 143,742 164,734
Creditors: amounts falling due within one year:   (109,833) (142,357)
Net current assets (liabilities): 33,909 22,377
Total assets less current liabilities: 127,759 132,789
Total net assets (liabilities): 127,759 132,789
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 127,758 132,788
Shareholders funds: 127,759 132,789

The notes form part of these financial statements

MALLETT THERMAL INSULATION LTD

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 December 2025
and signed on behalf of the board by:

Name: p mallett
Status: Director

The notes form part of these financial statements

MALLETT THERMAL INSULATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MALLETT THERMAL INSULATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

MALLETT THERMAL INSULATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 171,374
At 31 March 2025 171,374
Depreciation
At 01 April 2024 60,962
Charge for year 16,562
At 31 March 2025 77,524
Net book value
At 31 March 2025 93,850
At 31 March 2024 110,412