Mallins Associates Ltd

Registered number: 13588069

	2025	2024
	£	£

Current assets	24,325	8,382
Prepayments and accrued income	125	125
Creditors: Amounts Falling Due Within One Year	(10,881 )	(709 )

NET CURRENT ASSETS	13,569	7,798

TOTAL ASSETS LESS CURRENT LIABILITIES	13,569	7,798

Accruals and deferred income	(613 )	(613 )

NET ASSETS	12,956	7,185

CAPITAL AND RESERVES	12,956	7,185

Notes

1. General Information

Mallins Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13588069 . The registered office is Brickyard House North End, Ashton Keynes, Swindon, SN6 6QR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Jack Mallins	5,283	7,937	5,283	-	7,937

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jack Mallins

Director

20/05/2026