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Company registration number: 08415218
Mallorca Management Limited
Unaudited filleted financial statements
28 February 2026
Mallorca Management Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Mallorca Management Limited
Directors and other information

| Directors | Ernst Doczekal
|  | Guy Ludovissy
|  | Susana Banares Riano
| Company number | 08415218
| Registered office | First Floor
|  | 64 Baker Street
|  | London
|  | W1U 7GB
| Accountants | Redford & Co Limited
|  | Chartered Accountants
|  | First Floor
|  | 64 Baker Street
|  | London
|  | W1U 7GB

Mallorca Management Limited
Statement of financial position
28 February 2026

|  |  | 2026 |  | 2025 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 638,606 |  | 640,919 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 2,750,007 |  | 2,788,133 |  |
Creditors: amounts falling due within one year |  |  | ( 1,633,636) |  | ( 1,780,847) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 1,116,371 |  | 1,007,286 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 1,754,977 |  | 1,648,205 |  |
Accruals and deferred income |  |  | ( 3,654) |  | ( 3,300) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 1,751,323 |  | 1,644,905 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 1,751,323 |  | 1,644,905 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Mallorca Management Limited
Year ended 28 February 2026
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2025: 3 ).
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 March 2026 , and are signed on behalf of the board by:
Ernst Doczekal
Director
Company registration number: 08415218
The company is a private company limited by shares, registered in England.