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# WILL MALLETT LTD

## Company Registration Number:
SC817370 (Scotland)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 24 July 2024

## End date: 31 July 2025

# WILL MALLETT LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# WILL MALLETT LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | William Mallett
Secretary: |  | Meredith Mallett
Registered office: |  | 16 Friar Street Perth GB-SCT PH2 0ED
Company Registration Number: |  | SC817370 (Scotland)

# WILL MALLETT LTD

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The director(s) shown below were appointed to the company during the period
William Mallett
24 July 2024

Secretary
Meredith Mallett

This report was approved by the board of directors on 17 March 2026
And Signed On Behalf Of The Board By:

Name: William Mallett
Status: Director

# WILL MALLETT LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| Notes | 2025 £
--- | --- | ---
Turnover |  | 4,400
Cost of sales |  | ( 0 )
Gross Profit or (Loss) |  | 4,400
Income from coronavirus (COVID-19) business support grants |  | 0
Distribution Costs |  | ( 0 )
Administrative Expenses |  | ( 0 )
Other operating income |  | 0
Operating Profit or (Loss) |  | 4,400
Interest Receivable and Similar Income |  | 0
Interest Payable and Similar Charges |  | ( 0 )
Profit or (Loss) Before Tax |  | 4,400
Tax on Profit |  | ( 0 )
Profit or (Loss) for Period |  | 4,400

The notes form part of these financial statements

# WILL MALLETT LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Cash at bank and in hand: |  | 4,401
Total current assets: |  | 4,401
Net current assets (liabilities): |  | 4,401
Total assets less current liabilities: |  | 4,401
Total net assets (liabilities): |  | 4,401

The notes form part of these financial statements

# WILL MALLETT LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | 4,400
Shareholders funds: |  | 4,401

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 March 2026
And Signed On Behalf Of The Board By:

Name: William Mallett
Status: Director

The notes form part of these financial statements

# WILL MALLETT LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# WILL MALLETT LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 2 |

# WILL MALLETT LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No