Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 07428118 Miss Tara Mallinson Ms Elaine Yendall Mr Nicky Briggs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07428118 2024-11-30 07428118 2025-11-30 07428118 2024-12-01 2025-11-30 07428118 frs-core:CurrentFinancialInstruments 2025-11-30 07428118 frs-core:Non-currentFinancialInstruments 2025-11-30 07428118 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07428118 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 07428118 frs-bus:Micro-entities 2024-12-01 2025-11-30 07428118 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 07428118 frs-bus:Director1 2024-12-01 2025-11-30 07428118 frs-bus:Director2 2024-12-01 2025-11-30 07428118 frs-bus:Director3 2024-12-01 2025-11-30 07428118 2023-11-30 07428118 2024-11-30 07428118 2023-12-01 2024-11-30 07428118 frs-core:CurrentFinancialInstruments 2024-11-30 07428118 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 07428118
Mallinsons Brewing Company Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
TaxAssist Accountants
Mallinsons Brewing Company Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 07428118

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 16,292 | 19,463
Current assets |  | 52,126 | 62,292
Creditors: Amounts Falling Due Within One Year |  | (30,158 ) | (21,928 )
NET CURRENT ASSETS |  | 21,968 | 40,364
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 38,260 | 59,827
Creditors: Amounts Falling Due After More Than One Year |  | (7,221 ) | (21,667 )
Accruals and deferred income |  | (1,123 ) | (1,087 )
NET ASSETS |  | 29,916 | 37,073
CAPITAL AND RESERVES |  | 29,916 | 37,073

## Notes

1. General Information
Mallinsons Brewing Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07428118 . The registered office is 83 Lockwood Road, Huddersfield, West Yorkshire, HD1 3QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 30 November 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

Miss Tara Mallinson Director
17/03/2026