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Registration number: 12584276

Malamoon Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Malamoon Limited

Contents

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

Malamoon Limited

Company Information

Directors | D S Hinchliffe S J Hinchliffe E A Flaws

Registered office | Riggside, Station Road Upper Broughton Melton Mowbray Leicestershire England LE14 3BQ

Accountants | Farrars Limited Unit 1, Rectory Place 37 Old Parsonage Lane Hoton Loughborough Leicestershire LE12 5SG

Malamoon Limited

(Registration number: 12584276)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Current assets | 480 | 480
Creditors: Amounts falling due within one year | (1,906) | (918)
Total assets less current liabilities | (1,426) | (438)
Accruals and deferred income | (180) | (795)
| (1,606) | (1,233)
Capital and reserves | (1,606) | (1,233)

1 | General information

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

The address of its registered office is:
Riggside, Station Road
Upper Broughton
Melton Mowbray
Leicestershire
LE14 3BQ
England

These financial statements were authorised for issue by the Board on 25 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Malamoon Limited

(Registration number: 12584276)
Balance Sheet as at 31 May 2025

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 February 2026 and signed on its behalf by:

......................................... D S Hinchliffe Director