Mallard Joinery Ltd

Registered number: 13868579

	2026	2025
	£	£
Fixed assets	20,616	20,616

Current assets	31,693	41,398
Creditors: Amounts Falling Due Within One Year	(36,768 )	(18,967 )

NET CURRENT ASSETS (LIABILITIES)	(5,075 )	22,431

TOTAL ASSETS LESS CURRENT LIABILITIES	15,541	43,047

Creditors: Amounts Falling Due After More Than One Year	-	(20,550 )

NET ASSETS	15,541	22,497

CAPITAL AND RESERVES	15,541	22,497

Notes

1. General Information

Mallard Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13868579 . The registered office is 21 Waistrell Drive, Loughborough, LE11 5ER.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

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

For the year ending 31 January 2026 the company was entitled to exemption from audit 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 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 Ryan Axten Director	Mr Ryan Corbett Director
19/05/2026