Company Registration No. 14271310 (England and Wales)
Mallow Island Ltd
Unaudited accounts
for the year ended 31 August 2025
Mallow Island Ltd
Company Information
for the year ended 31 August 2025
Company Number
14271310 (England and Wales)
Registered Office
Suite 23
63-66 Hatton Garden
London
London
EC1N 8LE
England
Accountants
Keys Accountants Service
31B Rudgleigh Road
Bristol
United Kingdom
BS20 0DS
Mallow Island Ltd
Accountants' report
Accountants' report to the director of Mallow Island Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 August 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 August 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Keys Accountants Service
31B Rudgleigh Road
Bristol
United Kingdom
BS20 0DS
13 May 2026
Mallow Island Ltd
Statement of Financial Position
as at 31 August 2025
Called up share capital not paid
100
100
Creditors: amounts falling due within one year
(357)
(75)
Net current liabilities
(357)
(75)
Total assets less current liabilities
(257)
25
Accruals and deferred income
(150)
(210)
Net liabilities
(407)
(185)
Capital and reserves
(407)
(185)
Mallow Island Ltd is a private company, limited by shares, registered in England and Wales, registration number 14271310. The registered office is Suite 23, 63-66 Hatton Garden, London, London, EC1N 8LE, England.
2 Director's advances, credit and guarantees
Included within other creditors at the year end is an aggregate amount of £357.00 (2024: £75.00 ) due to the Director S Oksner.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 May 2026
Stefan Oksner
Director
Company Registration No. 14271310