Company registration number 05082160 (England and Wales)
MALLORY HEALTH AND SAFETY CONSULTANTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
MALLORY HEALTH AND SAFETY CONSULTANTS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
-
0
14,432
Current assets
12,754
36,428
Prepayments and accrued income
-
0
530
Creditors: amounts falling due within one year
(1,453)
(24,076)
Net current assets
11,301
12,882
Total assets less current liabilities
11,301
27,314
Net assets
11,301
27,314
Capital and reserves
11,301
27,314
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the period, the company made advances to the directors amounting to £4,016 (2025 £nil), repayable on demand and interest free.

Balance at 1 April 25 £nil

Advanced in year £4,016

Balance at 31 March 26 £4,016

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
1
1

Mallory Health and Safety Consultants Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19 Diamond Court, Opal Drive, Fox Milne, Milton Keynes, MK15 0DU.

It was resolved by the board of directors that the company cease to trade at 31 March 2026.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

MALLORY HEALTH AND SAFETY CONSULTANTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 6 May 2026
Ms A Mallory
Director
Company registration number 05082160 (England and Wales)
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