1st Mall Ltd

Registered number: 13548639

	2025	2024
	£	£
Fixed assets	5,842	1,791

Current assets	22,706	11,402
Creditors: Amounts Falling Due Within One Year	(25,298 )	(8,960 )

NET CURRENT ASSETS (LIABILITIES)	(2,592 )	2,442

TOTAL ASSETS LESS CURRENT LIABILITIES	3,250	4,233

Accruals and deferred income	(1,500 )	(1,500 )

NET ASSETS	1,750	2,733

CAPITAL AND RESERVES	1,750	2,733

Notes

1. General Information

1st Mall Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13548639 . The registered office is 69 Pitcroft Avenue, Reading, RG6 1NN.

2. Average Number of Employees

Average number of employees, including directors, during the year 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 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 Mustafa Nur

Director

25 May 2026