MALLINSON ROSE LTD

Registered number: 15334347

	31 December 2025	31 December 2024
	£	£
Fixed assets	623	1,164

Current assets	70,568	63,953
Creditors: Amounts Falling Due Within One Year	(30,008 )	(22,111 )

NET CURRENT ASSETS	40,560	41,842

TOTAL ASSETS LESS CURRENT LIABILITIES	41,183	43,006

NET ASSETS	41,183	43,006

CAPITAL AND RESERVES	41,183	43,006

Notes

1. General Information

MALLINSON ROSE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15334347 . The registered office is Flat 3, 71 Hamilton Terrace, London, NW8 9QX.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Lily Richards	(42 )	5,188	-	-	5,146

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

For the year ending 31 December 2025 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 her 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

Lily Richards

Director

23 September 2026