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REGISTERED NUMBER: 05764385 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Mallon Hind Homes Ltd

Mallon Hind Homes Ltd (Registered number: 05764385)

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Mallon Hind Homes Ltd

Company Information

for the Year Ended 31 March 2025

| DIRECTORS: | Ms A Boyle

| K A Boyle

| REGISTERED OFFICE: | Unit 2 Shaftsbury Industrial Estate

| Icknield Way

| Letchworth

| Hertfordshire

| SG6 1HE

| REGISTERED NUMBER: | 05764385 (England and Wales)

Mallon Hind Homes Ltd (Registered number: 05764385)

Balance Sheet

31 March 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 44,000 |  | 44,000 |  |

CURRENT ASSETS

Debtors | 5 | 35,875 |  | 35,875 |  |

Cash at bank | 3,360 |  | 3,360 |  |

39,235 |  | 39,235 |  |

CREDITORS

Amounts falling due within one year | 6 | 88,044 |  | 87,683 |  |

NET CURRENT LIABILITIES | (48,809 | ) | (48,448 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (4,809 | ) | (4,448 | ) |

CAPITAL AND RESERVES

Called up share capital | 1,000 |  | 1,000 |  |

Retained earnings | (5,809 | ) | (5,448 | ) |

(4,809 | ) | (4,448 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2026 and were signed on its behalf by:

Ms A Boyle - Director

Mallon Hind Homes Ltd (Registered number: 05764385)

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Mallon Hind Homes Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Statement of compliance

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

| Basis of preparation

| These financial statements have been prepared using the historical cost convention.

| The financial statements are prepared in sterling, which is the functional currency of the entity.

| Judgements

| The preparation of the financial statements requires management to make judgements, estimates and

| assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Freehold property | - | 0% depreciation

| Cash and cash equivalents

| Cash and cash equivalents comprise cash on hand and call deposits.

| Trade debtors

| Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary

| course of business.

| Trade debtors are recognised at the transaction price.

| Trade creditors

| Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of

| business from suppliers. Accounts payable are classified as current liabilities if the company does not have a

| unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve

| months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months

| after the reporting date, they are presented as non-current liabilities.

| Trade creditors are recognised at the transaction price.

| Share capital

| Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

Mallon Hind Homes Ltd (Registered number: 05764385)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

4. | TANGIBLE FIXED ASSETS

| Freehold

| property

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 44,000 |  |

| NET BOOK VALUE

| At 31 March 2025 | 44,000 |  |

| At 31 March 2024 | 44,000 |  |

| Included within the net book value of land and buildings above is £44,000 (2023 - £44,000) in respect of

| freehold land and buildings.

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 35,875 |  | 35,875 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Taxation and social security | 1 |  | - |  |

| Other creditors | 88,043 |  | 87,683 |  |

88,044 |  | 87,683 |  |

7. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is is Mr K Boyle and Mrs A Boyle, by virtue of their shareholding.