Company registration number 13693668 (England and Wales)
MALLOY MEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
MALLOY MEDIA LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
MALLOY MEDIA LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
10,577
13,750
Current assets
34,649
36,423
Creditors: amounts falling due within one year
(42,204)
(30,593)
Net current (liabilities)/assets
(7,555)
5,830
Total assets less current liabilities
3,022
19,580
Net assets
3,022
19,580
Capital and reserves
3,022
19,580
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Malloy Media Limited is a private company limited by shares incorporated in England and Wales. The registered office is 77 Common Road, Wombourne, Staffordshire, United Kingdom, WV5 0HH.
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
MALLOY MEDIA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 March 2026 and are signed on its behalf by:
Mr Peter Malloy
Director
Company registration number 13693668 (England and Wales)