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# HAPPY MALLOWS LTD.

## Company Registration Number:
11662973 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# HAPPY MALLOWS LTD.

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# HAPPY MALLOWS LTD.

## Company Information

for the Period Ended 30 November 2025

Registered office: |  | Old House Main Road Icklesham Winchelsea GBR TN36 4BH
Company Registration Number: |  | 11662973 (England and Wales)

# HAPPY MALLOWS LTD.

## Profit and Loss Account

for the Period Ended 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 17,874 | 28,954
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 9,655 ) | ( 7,887 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | 8,219 | 21,067

# HAPPY MALLOWS LTD.

## Balance sheet

As at 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 2,100 | 2,458
Current assets: | 1,800 | 2,000
Net current assets (liabilities): | 1,800 | 2,000
Total assets less current liabilities: | 3,900 | 4,458
Total net assets (liabilities): | 3,900 | 4,458
Capital and reserves: | 3,900 | 4,458

# HAPPY MALLOWS LTD.

## Balance sheet continued

For the year ending 30 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 February 2026
And Signed On Behalf Of The Board By:

Name: Samuel Humphrey
Status: Director

The notes form part of these financial statements

# HAPPY MALLOWS LTD.

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Employee Information

  Average number of employees: 0

# HAPPY MALLOWS LTD.

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Off balance sheet disclosure

  No