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Registered number: 03239120










MALLINSON SECURITIES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2025

 
MALLINSON SECURITIES LIMITED
REGISTERED NUMBER: 03239120

BALANCE SHEET
AS AT 31 AUGUST 2025

2025
2024
£
£


Current assets
262,639
285,627

Creditors: amounts falling due within one year
(38,479)
(58,407)

Net current assets
 
 
224,160
 
 
227,220

Total assets less current liabilities
224,160
227,220

Creditors: amounts falling due after more than one year
(70,621)
(74,294)


Net assets
153,539
152,926



Capital and reserves
153,539
152,926


Notes


General information

Mallinson Securities Limited is a private company limited by shares and incorporated in England and Wales. The registered office is 14th Floor, 33 Cavendish Square, London, W1G 0PW.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


Secured liability

The bank loan of £74,347 (2024: £77,558) are secured over the property of the company.

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MALLINSON SECURITIES LIMITED
REGISTERED NUMBER: 03239120
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr M Ansell
Director
Date: 28 August 2026

 
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