The Malling Jug Ltd

Registered number: 10566948

	2025	2024
	£	£
Fixed assets	8,069	11,707

Current assets	17,191	20,590
Prepayments and accrued income	4,772	3,200
Creditors: Amounts Falling Due Within One Year	(69,656 )	(64,581 )

NET CURRENT LIABILITIES	(47,693 )	(40,791 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(39,624 )	(29,084 )

Accruals and deferred income	(1,500 )	-

NET LIABILITIES	(41,124 )	(29,084 )

CAPITAL AND RESERVES	(41,124 )	(29,084 )

Notes

1. General Information

The Malling Jug Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10566948 . The registered office is Aspect House, Pattenden Lane, Marden, Kent, TN12 9QJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 21 (2024: 17)

3. Additional Note to the accounts

The company has negative net reserves which are covered by the loan from the director. The director remains committed to support the company and as a result it is appropriate to present the accounts on a going concern basis.

For the 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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Catterall

Director

19/12/2025