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Company Registration No. 10560056 (England and Wales)
MALLEY LIMITED Unaudited accounts for the year ended 31 January 2026
MALLEY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MALLEY LIMITED Company Information for the year ended 31 January 2026
Director
Malcom Exley
Company Number
10560056 (England and Wales)
Registered Office
32 GEORGE STREET THURNSCOE EAST S63 0DF UNITED KINGDOM
Accountants
Rich Accounting Acorn Centre Phase 1, 51 High Street Grimethorpe Barnlsey S72 7BB
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MALLEY LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1 
1,551 
Current assets
Cash at bank and in hand
559 
430 
Creditors: amounts falling due within one year
5
(17,627)
749 
Net current (liabilities)/assets
(17,068)
1,179 
Total assets less current liabilities
(17,067)
2,730 
Creditors: amounts falling due after more than one year
6
- 
(4,459)
Net liabilities
(17,067)
(1,729)
Capital and reserves
Profit and loss account
(17,067)
(1,729)
Shareholders' funds
(17,067)
(1,729)
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2026 and were signed on its behalf by
Malcom Exley Director Company Registration No. 10560056
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MALLEY LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
MALLEY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10560056. The registered office is 32 GEORGE STREET, THURNSCOE EAST, S63 0DF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2025
10,629 
At 31 January 2026
10,629 
Depreciation
At 1 February 2025
9,078 
Charge for the year
1,550 
At 31 January 2026
10,628 
Net book value
At 31 January 2026
1 
At 31 January 2025
1,551 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
- 
2,750 
Trade creditors
820 
500 
Taxes and social security
(615)
(3,999)
Loans from directors
17,422 
- 
17,627 
(749)
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MALLEY LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
2,721 
Loans from directors
- 
1,738 
- 
4,459 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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