ACCOUNTS - Final Accounts

Registered number: 09455635

WILL MALLON AGRICULTURAL SERVICES LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

WILL MALLON AGRICULTURAL SERVICES LIMITED

COMPANY INFORMATION

Director	W A R Mallon jnr


Registered number	09455635


Registered office	Lower Farm
	Crown Lane
	Little Fransham
	Dereham
	Norfolk
	NR19 2JY


Accountants	MA Partners LLP
	Chartered Accountants
	7 The Close
	Norwich
	Norfolk
	NR1 4DJ

WILL MALLON AGRICULTURAL SERVICES LIMITED

CONTENTS

	Page
Accountants' report	1
Balance sheet	2 - 3
Notes to the financial statements	4 - 5

WILL MALLON AGRICULTURAL SERVICES LIMITED

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WILL MALLON AGRICULTURAL SERVICES LIMITED
FOR THE YEAR ENDED 31 MARCH 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Will Mallon Agricultural Services Limited for the year ended 31 March 2025 which comprise the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Will Mallon Agricultural Services Limited in accordance with the terms of our engagement letter dated 12 December 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Will Mallon Agricultural Services Limited and state those matters that we have agreed to state to the director of Will Mallon Agricultural Services Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Will Mallon Agricultural Services Limited and its director for our work or for this report.

It is your duty to ensure that Will Mallon Agricultural Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Will Mallon Agricultural Services Limited. You consider that Will Mallon Agricultural Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Will Mallon Agricultural Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

MA Partners LLP

Chartered Accountants

7 The Close

Norwich

Norfolk

NR1 4DJ

12 December 2025

Page 1

WILL MALLON AGRICULTURAL SERVICES LIMITED

REGISTERED NUMBER: 09455635

BALANCE SHEET

AS AT 31 MARCH 2025

		2025		2024
Note		£		£


Current assets
Cash at bank and in hand		73,738		41,482
Creditors: amounts falling due within one year	3	(73,737)		(41,481)
Net current assets			1		1
Total assets less current liabilities			1		1

Net assets			1		1

Capital and reserves
Called up share capital	4	1	1
		1	1

Page 2

WILL MALLON AGRICULTURAL SERVICES LIMITED

REGISTERED NUMBER: 09455635

BALANCE SHEET (CONTINUED)

AS AT 31 MARCH 2025

For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 December 2025.

W A R Mallon jnr

Director

The notes on pages 4 to 5 form part of these financial statements.

Page 3

WILL MALLON AGRICULTURAL SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1.	General information

Will Mallon Agricultural Services Limited is a private company, limited by shares, incorporated and domiciled in England and Wales. The registered office is Lower Farm, Crown Lane, Litle Fransham, Dereham, Norfolk, NR19 2JY.

The Company's principal activity is that of the sale and brokerage of agricultural machinery.

The Company ceased trading as at 31 March 2021.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Exceptional items

Exceptional items are transactions that fall within the ordinary activities of the Company but are presented separately due to their size or incidence.

2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Other creditors	73,737	41,481
	73,737	41,481

Page 4

WILL MALLON AGRICULTURAL SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

4.	Share capital
		2025	2024
		£	£

Allotted, called up and fully paid

1 Ordinary share of £1.00	1	1

Page 5