MALLARD PROPERTY SERVICES LTD

Company Registration Number:
13862964 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

MALLARD PROPERTY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MALLARD PROPERTY SERVICES LTD

Profit And Loss Account

for the Period Ended 31 January 2025

2025 2024


£
£
Turnover: 30,113 0
Gross profit(or loss): 30,113 0
Distribution costs: ( 23,887 )
Administrative expenses: ( 9,000 )
Operating profit(or loss): (2,774) 0
Profit(or loss) before tax: (2,774) 0
Profit(or loss) for the financial year: (2,774) 0

MALLARD PROPERTY SERVICES LTD

Balance sheet

As at 31 January 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 42,136 0
Total fixed assets: 42,136 0
Current assets
Debtors: 4 536
Cash at bank and in hand: 0
Total current assets: 536
Net current assets (liabilities): 536
Total assets less current liabilities: 42,672 1
Provision for liabilities: ( 400 )
Total net assets (liabilities): 42,272 1
Capital and reserves
Called up share capital: 1 1
Share premium account: 0
Other reserves: 0
Profit and loss account: 42,271 0
Total Shareholders' funds: 42,272 1

The notes form part of these financial statements

MALLARD PROPERTY SERVICES LTD

Balance sheet statements

For the year ending 31 January 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.

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

This report was approved by the board of directors on 5 January 2026
and signed on behalf of the board by:

Name: Nicola Lock
Status: Director

The notes form part of these financial statements

MALLARD PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    turnover represents income from the provision of short term accommodation Revenue is recognised when the guest stay has been completed and is the turnover is stated net of VAT. It also excludes platform fees charged by 3rd party and booking agents

MALLARD PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 0

MALLARD PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2024 0 0 0 0 0 0
Additions 22,536 20,000 42,536
Disposals
Revaluations
Transfers
At 31 January 2025 0 22,536 20,000 0 0 42,536
Depreciation
At 1 February 2024 0 0
Charge for year 400 400
On disposals
Other adjustments
At 31 January 2025 400 400
Net book value
At 31 January 2025 0 22,536 19,600 0 0 42,136
At 31 January 2024 0 0 0 0 0 0

MALLARD PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Debtors

2025 2024
£ £
Trade debtors 536
Prepayments and accrued income 0
Other debtors 0
Total 536