Company registration number 11960320 (England and Wales)
MALLOTT TELECOM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
Affinia
The Maltings
Rosemary Lane
Halstead
Essex
CO9 1HZ
MALLOTT TELECOM LIMITED
BALANCE SHEET
AS AT
30 APRIL 2026
30 April 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
375
500
Current assets
16,799
23,028
Creditors: amounts falling due within one year
(16,460)
(23,295)
Net current assets/(liabilities)
339
(267)
Total assets less current liabilities
714
233
Net assets
714
233
Capital and reserves
714
233
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end, the directors owed the company £1,329. The advance was interest-free and repayable on demand. The amount was fully repaid within nine months of the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
Mallott Telecom Limited is a private company limited by shares incorporated in England and Wales. The registered office is 50 Ostrich Street, Stanway, Colchester, Essex, England, CO3 8AS.
For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
MALLOTT TELECOM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2026
30 April 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 October 2026 and are signed on its behalf by:
Mr S J Mallott
Director
Company registration number 11960320 (England and Wales)