Malleon Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07215711

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		(2 )		(2 )

			(2 )		(2 )
CURRENT ASSETS
Cash at bank and in hand		126,864		205,088

		126,864		205,088
Creditors: Amounts Falling Due Within One Year	5	(19,529 )		(22,734 )

NET CURRENT ASSETS (LIABILITIES)			107,335		182,354

TOTAL ASSETS LESS CURRENT LIABILITIES			107,333		182,352

NET ASSETS			107,333		182,352

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			107,332		182,351

SHAREHOLDERS' FUNDS			107,333		182,352

For the year ending 30 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Supriti Vaidya

Director

5th October 2026

The notes on page 2 form part of these financial statements.

1. General Information

Malleon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07215711 . The registered office is 30 Chelmsford Gardens, Ilford, Essex, IG1 3ND.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	33%
Computer Equipment	33%

3. Average Number of Employees

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

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 May 2025	1,298	2,451	3,749

As at 30 April 2026	1,298	2,451	3,749

Depreciation
As at 1 May 2025	1,299	2,452	3,751

As at 30 April 2026	1,299	2,452	3,751

Net Book Value
As at 30 April 2026	(1 )	(1 )	(2 )

As at 1 May 2025	(1 )	(1 )	(2 )

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	(1 )
Other taxes and social security	19	147
Director's loan account	19,510	22,588

	19,529	22,734

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1