S Mallin Access & Fabrication Solutions Limited

Registered number: 10828082

Unaudited Financial Statements

For The Year Ended 30 June 2026

Registered number: 10828082

	2026	2025
	£	£
Fixed assets	12,012	14,478

Current assets	57,522	68,662
Creditors: Amounts Falling Due Within One Year	(4,229 )	(8,231 )

NET CURRENT ASSETS	53,293	60,431

TOTAL ASSETS LESS CURRENT LIABILITIES	65,305	74,909

Creditors: Amounts Falling Due After More Than One Year	(44,738 )	(39,531 )

NET ASSETS	20,567	35,378

CAPITAL AND RESERVES	20,567	35,378

Notes

1. General Information

S Mallin Access & Fabrication Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10828082 . The registered office is 21 Pennine View, Carlisle, CA1 3GX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Stuart Mallin

Director

14/07/2026