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Registered Number 11453218

MALLARD HALL LIMITED

Micro-entity Accounts

31 July 2025

## MALLARD HALL LIMITED Registered Number 11453218

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 66,285 | 66,285
Creditors: amounts falling due within one year |  | (38,877) | (37,577)
Net current assets (liabilities) |  | 27,408 | 28,708
Total assets less current liabilities |  | 27,408 | 28,708
Creditors: amounts falling due after more than one year |  | (27,319) | (27,319)
Provisions for liabilities |  | - | (1,300)
Total net assets (liabilities) |  | 89 | 89
Capital and reserves |  | 89 | 89

- For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 July 2026

And signed on their behalf by:
Joseph Newby, Director

## MALLARD HALL LIMITED Registered Number 11453218

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1