Registered number
05917837
Mallaig Consulting Limited
Filleted Accounts
28 February 2026

Mallaig Consulting Limited
Registered number: | 05917837
Balance Sheet
as at 28 February 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Current assets
Debtors | 3 |  | - |  |  | 47,371
Creditors: amounts falling due within one year | 4 |  | (2,734) |  |  | (9,327)
Net current (liabilities)/assets |  |  |  | (2,734) |  |  | 38,044
Net (liabilities)/assets |  |  |  | (2,734) |  |  | 38,044
Capital and reserves
Share capital |  |  |  | 1 |  |  | 1
Foreign currency translation reserve | 5 |  |  | 4,427 |  |  | 2,462
Profit and loss account |  |  |  | (7,162) |  |  | 35,581
Shareholder's funds |  |  |  | (2,734) |  |  | 38,044
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Tahira Ledadazafimamonjy
Director
Approved by the board on 27.05.2026

Mallaig Consulting Limited
Notes to the Accounts
for the year ended 28 February 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Foreign currency translation
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Debtors | 2026 |  | 2025
£ | £
| Other debtors | - |  | 47,371
4 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Accruals | 1,594 |  | 1,095
| Other creditors | 1,140 |  | 8,232
|  |  |  |  |  | 2,734 |  | 9,327
5 | Foreign currency translation reserve | 2026 |  | 2025
£ | £
| At 1 March 2025 | 2,462 |  | 1,302
| Foreign currency translation reserve | 1,965 |  | 1,160
| At 28 February 2026 | 4,427 |  | 2,462
6 | Other information
| Mallaig Consulting Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 5 St John's Lane
| London
| United Kingdom
| EC1M 4BH

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