Registration number: SC575042

Mallon Accountancy Services Limited

trading as AIMS Accountants for Business

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Mallon Accountancy Services Limited

trading as AIMS Accountants for Business

Company Information

Director

Mr John Mallon

Company secretary

Mr Alan Lee Varley

Registered office

Broom Cottage 53 Grange Road Alloa Clackmannanshire FK10 1LU

Mallon Accountancy Services Limited

trading as AIMS Accountants for Business

(Registration number: SC575042)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	16,353	18,812
Current assets	52,319	38,711
Prepayments and accrued income	2,800	3,963
Creditors: Amounts falling due within one year	(54,564)	(48,941)
Net current assets/(liabilities)	555	(6,267)
Total assets less current liabilities	16,908	12,545
Creditors: Amounts falling due after more than one year	(6,242)	(6,242)
Accruals and deferred income	(1,050)	(949)
	9,616	5,354
Capital and reserves	9,616	5,354

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Broom Cottage
53 Grange Road
Alloa
Clackmannanshire
FK10 1LU

These financial statements were authorised for issue by the director on 11 January 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Mallon Accountancy Services Limited

trading as AIMS Accountants for Business

(Registration number: SC575042)
Balance Sheet as at 30 April 2025

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

Approved and authorised by the director on 11 January 2026
 

......................................... Mr John Mallon Director