3 February 2025 true No description of principal activity Taxfiler 2024.6 16224120 business:PrivateLimitedCompanyLtd 2025-02-03 2026-02-28 16224120 2025-02-02 16224120 business:EntityNoLongerTradingButTradedInPast 2025-02-03 2026-02-28 16224120 2025-02-03 2026-02-28 16224120 business:AuditExemptWithAccountantsReport 2025-02-03 2026-02-28 16224120 business:AbridgedAccounts 2025-02-03 2026-02-28 16224120 2026-02-28 16224120 business:Director1 2025-02-03 2026-02-28 16224120 business:Director2 2025-02-03 2026-02-28 16224120 business:RegisteredOffice 2025-02-03 2026-02-28 16224120 core:WithinOneYear 2026-02-28 16224120 core:PreviouslyStatedAmount 2026-02-28 16224120 business:SmallEntities 2025-02-03 2026-02-28 16224120 countries:EnglandWales 2025-02-03 2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16224120 (England and Wales)
Mallory Consulting Limited Unaudited accounts for the period from 3 February 2025 to 28 February 2026
Mallory Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mallory Consulting Limited Company Information for the period from 3 February 2025 to 28 February 2026
Directors
Richard Musgrave Oliver Musgrave
Company Number
16224120 (England and Wales)
Registered Office
The Field House Bolton Percy York North Yorkshire YO23 7BF England
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Mallory Consulting Limited Statement of financial position as at 28 February 2026
2026
Notes
£
Called up share capital not paid
1
Creditors: amounts falling due within one year
(1)
Net current liabilities
(1)
Net assets
-
Shareholders' funds
-
For the period ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 May 2026 and were signed on its behalf by
Richard Musgrave Director Company Registration No. 16224120
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Mallory Consulting Limited Notes to the Accounts for the period from 3 February 2025 to 28 February 2026
1
Statutory information
Mallory Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 16224120. The registered office is The Field House, Bolton Percy, York, North Yorkshire, YO23 7BF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 0.
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