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Registration number: 14936535

Mallett Homes Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Mallett Homes Ltd

Contents

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

Mallett Homes Ltd

Company Information

Directors | Mr Robert Mallett Mrs Lisa Ismail

Registered office | 15 Colstone Close Wilmslow Cheshire SK9 2TF

Accountants | Arcadian Accounting & Consultancy Limited 15 Colstone Close Wilmslow Cheshire SK9 2TF

Mallett Homes Ltd

(Registration number: 14936535)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Current assets | 32,028 | 199,197
Creditors: Amounts falling due within one year | (6,491) | (82,213)
Total assets less current liabilities | 25,537 | 116,984
Creditors: Amounts falling due after more than one year | - | (118,120)
Accruals and deferred income | - | (780)
| 25,537 | (1,916)
Capital and reserves | 25,537 | (1,916)

1 | General information

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

The address of its registered office is:
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

These financial statements were authorised for issue by the Board on 16 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 June 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mallett Homes Ltd

(Registration number: 14936535)
Balance Sheet as at 30 June 2025

These financial statements have been 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 16 March 2026 and signed on its behalf by:

......................................... Mr Robert Mallett Director
......................................... Mrs Lisa Ismail Director